ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

AContent

BItem

CAsset

DTask

EDocument

Answer : A, D, E

Question 2

Setting up entity classes is required when using which GRC features? (Choose two.)

ASetting up an object-based risk assessment

BAdding to the policy exception integration registry

CAssessing the impact of a regulatory feed

DLeveraging classic risk assessments

ELeveraging advanced risk assessments

Answer : A, E

Question 3

In which state is the Policy once all approvals are received?

AReview

BPublished

CDraft

DRetired

EAwaiting Approval

Answer : B

Question 4

Controls are generated from a Control Objective when what is applied to it?

APolicy

BCitation

CIndicator template

DEntity Type

Answer : C

Question 5

Service Level Agreements can be used for the which of the following? (Choose two.)

ARisk Issues

BRisk

CRisk Statement

DRisk Response Task

ERisk Framework

Answer : A, C

Question 6

Which of the following roles can create a policy? (Choose two.)

AAudit User

BCompliance User

CCompliance Manager

DRisk User

ECompliance Reader

Answer : A, E

Question 7

What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

AGRC Workbench

BDependency Model Builder

CData Model Designer

DGRC Tree Map