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ServiceNow CIS-RCI - Certified Implementation Specialist - Risk and Compliance

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Total 165 questions

Which of the following records does not have a lifecycle?

A.

Control Objective

B.

Policy

C.

Policy Exception

D.

Control

Which table stores the links from the Entity Type to Risk Statement?

A.

[sn_risk_m2m_statement_profile_type]

B.

[sn_risk_m2m_framework_profile_type]

C.

[sn_risk_m2m_risk_definition_profile_type]

D.

[sn_risk_m2m_policy_profile_type]

Which role is not part of ServiceNow GRC?

A.

Risk User

B.

Risk Developer

C.

Risk Manager

D.

Risk Reader

GRC Options in Interactive Filters are only available through which feature?

A.

GRC Filtering

B.

Metrics Reporting

C.

Performance Analytics

D.

Trending Analytics

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

A.

Board of directors

B.

Chief Executive

C.

ServiceNow platform experts

D.

Business Analyst

E.

Risk and compliance experts

F.

CMDB process owner

Where does one go to configure the Regulatory Change Management impact assessment template?

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

A.

Company [core_company]

B.

Services [cmdb_ci_service]

C.

Location [cmn_location]

D.

Risk [sn_risk_risk]

E.

Audit Engagement [sn_audit_engagement]

What GRC module would you access in order to update Entity Types?

A.

Risk > Entities

B.

Scoping > Profiles

C.

Scoping > Entity Types

D.

CMDB

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

A.

Regulatory requirements

B.

Risk and Compliance personas

C.

GRC processes

D.

Data breaches

E.

Audit failures

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

A.

Attestation result is Not Implemented

B.

Indicator result is Failed or Not Passed

C.

Policy Exception Not approved

D.

Control tests have been assigned but not tested