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

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

APolicy

BCitation

CIndicator template

DEntity Type

Answer : C

Question 3

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 4

Which of the following roles can create issues? (Choose three.)

ARisk Reader

BCompliance Reader

CExternal Auditor

DCompliance User

EAudit User

FRisk Manager

Answer : B, E, F

Question 5

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 6

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

AAggregated risk related list

BRisk assessments related list

CRisk tolerance related list

DAssessment instances related list

Answer : A

Question 7

Entity Types are applied to which types of records? (Choose three.)

ARisk Statement

BIssue

CRisk

DControl Objective

EPolicy

FControl

Answer : A, C, E

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