ServiceNow CIS-RCI - Certified Implementation Specialist - Risk and Compliance
Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?
Where does a policy get published to when it is approved?
What types of tasks are specific to the Audit module? (Choose four.)
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)
Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)
Which table stored the links from Entity to Entity Types?
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
What is the minimum role required for creating a policy acknowledgement campaign?
Control indicators may be triggered or scheduled in which state?
What are the four values leveraged for the Inherent and Residual Risk Score Types?
