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

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Total 165 questions

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A.

Risk Manager

B.

Risk User

C.

Risk Reader

D.

Risk Owner

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What

should you do?

A.

Configure the Risk Criteria in ServiceNow

B.

Identify Risk that will benefit from the default values

C.

Demonstrate Risk scoring scenarios using the default values

D.

Use the default values to determine new company approach

Policies can be automatically published after which of the following occurs?

A.

Related control objectives are marked active

B.

Policy exception is closed

C.

Policy is approved by all approvers

D.

Policy is approved by one approver

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

A.

Risk Reader

B.

Compliance Reader

C.

External Auditor

D.

Compliance User

E.

Audit User

F.

Risk Manager

What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

A.

Create a new field and create notifications

B.

Add a new related list to keep track of who has already approved it and who hasn’t approved yet

C.

Add a UI Action to track who the stakeholders are

D.

Create a new workflow in the workflow editor

Which table extends from the Content Table?

A.

Risk Record

B.

Risk Framework

C.

Risk Response Task

D.

Risk Statement

What are the terms for level of risk before and after any actions are taken? (Choose two.)

A.

Operational risk

B.

Digital risk

C.

Inherent risk

D.

Calculated risk

E.

Residual risk

F.

Solutioned risk

The consolidated assessment feature can be used on which of the following? (Choose two.)

A.

Control tests

B.

Classic risk assessments

C.

Issues

D.

Control attestations

Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

A.

Content

B.

Item

C.

Asset

D.

Task

E.

Document

The ‘Add to Update Set’ utility is available for download via:

A.

ServiceNow Developer site

B.

ServiceNow store

C.

ServiceNow Community

D.

ServiceNow HI support