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

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Total 165 questions

Which is not a type of key compliance indicator?

A.

Performance Analytics

B.

Manual

C.

Scripted

D.

Reference

E.

Basic

Which of the following statements is true of a Risk Response task?

A.

Only one Risk Response task can be related to a Risk at a time

B.

Only users with the risk_manager role or higher can be assigned to a Risk Response task

C.

The risk admin role is required to assign the Risk Response task

D.

The Risk Response task is automatically progressed through the states using a worflow

Which one of the following is not a trigger for issue creation?

A.

Manual issue created by any manager or admin role as well as by audit user

B.

Indicator failure

C.

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.

Attestation returns the result as ‘Not Implemented’

E.

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

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

A.

Audit User

B.

Compliance User

C.

Compliance Manager

D.

Risk User

E.

Compliance Reader

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

A.

sn_grc.business_user

B.

sn_risk.user

C.

sn_risk.admin

D.

sn_risk.manager

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

A.

Audit Scores

B.

Attestation Score

C.

Configuration Test Score

D.

Control and Indicator Failure Factors