ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

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

AContent

BItem

CAsset

DTask

EDocument

Answer : A, D, E

Question 2

What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

AGRC Workbench

BDependency Model Builder

CData Model Designer

DGRC Tree Map

Answer : C

Question 3

Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?

AControl Objective [sn_compliance_policy_statement]

BAuthority Document [sn_compliance_authority_document]

CControl [sn_compliance_control]

DCitation [sn_compliance_citation]

Answer : B

Question 4

The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

ARisk Statement

BPolicy

CControl

DRisk

Answer : C, D

Question 5

Which is not a type of key compliance indicator?

APerformance Analytics

BManual

CScripted

DReference

EBasic

Answer : C

Question 6

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

ATo monitor risk exposure

BTo remediate vulnerabilities

CTo perform risk assessments

DTo perform policy exceptions

ETo perform risk reporting

Answer : A, C, D

Question 7

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

AInherent ALE

BCalculated ALE

CResidual ALE

DInherent SLE

Answer : A, B

ServiceNow Certified Implementation Specialist - Risk and Compliance Exam Practice Test