ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Asn_grc_profile_type

Bsn_grc_indicator

Csn_grc_compliance_policy_statement

Dsn_grc_risk_definition

Esn_grc_profile_class

Answer : C, D, E

Question 2

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

AControls are identified from library and ad-hoc

BControls are identified from indicator results

CControls are identified from library

DControls are identified ad-hoc

EControls are identified from related issues

Answer : A, C, D

Question 3

Annualized Loss Expectancy is a feature of which risk score method?

AResidual

BQuantitative

CQualitative

DInherent

Answer : A

Question 4

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

ARisk Hierarchy

BRisk Assessment Methodologies

CRisk Criteria Matrix

DRisk Framework

Answer : A, B

Question 5

What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

ACreate a new field and create notifications

BAdd a new related list to keep track of who has already approved it and who hasn't approved yet

CAdd a UI Action to track who the stakeholders are

DCreate a new workflow in the workflow editor

Answer : A

Question 6

Which of the following are triggers for automatic creation of an issue? (Choose two.)

AAttestation result is Not Implemented

BIndicator result is Failed or Not Passed

CPolicy Exception Not approved

DControl tests have been assigned but not tested

Answer : A, D

Question 7

Who should be directly involved in GRC implementations? (Choose four.)

ABoard of directors

BChief Executive

CServiceNow platform experts

DBusiness Analyst

ERisk and compliance experts

FCMDB process owner

Answer : A, C, D, F

ServiceNow Certified Implementation Specialist - Risk and Compliance Exam Practice Test