ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Practice Test

Page: 1 / 14
Total 165 questions
Question 1

For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)



Answer : B, D


Question 2

What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?



Answer : A


Question 3

What are the terms for level of risk before and after any actions are taken? (Choose two.)



Answer : A, E


Question 4

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)



Answer : A, C, D


Question 5

What would you leverage in order to provide users with an alternate user experience to view policies, create

policy exceptions, and search for controls?



Answer : B


Question 6

Which risk response activity identifies and implements additional controls to minimize risk?



Answer : D


Question 7

What types of tasks are specific to the Audit module? (Choose four.)



Answer : B, C, E, F


Page:    1 / 14   
Total 165 questions