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

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

policy exceptions, and search for controls?

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Which GRC tables extend from the Document table?

Choose 2 answers

What tables are a pan of the GRC: Advanced Risk scope?

Choose 2 answers

Which of the following statements correctly describe the risk management lifecycle process?

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

On which records is the entity a required field? (Choose two.)