Name: Certified Implementation Specialist - Risk and Compliance
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SKU: CIS-RCI
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Free ServiceNow CIS-RCI Exam Actual Questions

The questions for CIS-RCI were last updated On May 5, 2024

Question No. 1

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

ADocument

BPolicy

CRisk

DContent

EIndicator

Show Answer

Correct Answer: B, C, E

compliance/concept/profiles-policy-compliance.html

Question No. 2

What are some characteristics of the ServiceNow Store? (Choose four.)

ASome applications are certified by ServiceNow

BAll applications are certified by ServiceNow

CApplications may be developed by ServiceNow Technology Partners

DIt houses both paid and free applications and integrations

EApplications are built om the ServiceNow platform

FApplications are certified by other developers

Show Answer

Correct Answer: A, C, D, E

data-sheet/ds-servicenow-store.pdf

Question No. 3

Which role is not part of ServiceNow GRC?

ARisk User

BRisk Developer

CRisk Manager

DRisk Reader

Show Answer

Correct Answer: B

id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

Question No. 4

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

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

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

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

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

Show Answer

Correct Answer: C

reference/r_InstallWRisk.html

Question No. 5

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many

relationship?

AEntity Class

BCitation

CAuthority Documents

DRisk Framework

Show Answer

Correct Answer: B

compliance/reference/r_InstallWPolAndCompl.html