ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

Setting up entity classes is required when using which GRC features? (Choose two.)

ASetting up an object-based risk assessment

BAdding to the policy exception integration registry

CAssessing the impact of a regulatory feed

DLeveraging classic risk assessments

ELeveraging advanced risk assessments

Answer : A, E

Question 2

Which of the following are ServiceNow classic risk score types? (Choose three.)

AApplied

BCalculated

CInherent

DGenerated

EResidual

Answer : A, D, E

Question 3

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

ARegulatory requirements

BRisk and Compliance personas

CGRC processes

DData breaches

EAudit failures

Answer : A, C, D

Question 4

How can you get the SOX content pack?

AServiceNow Store

BPatch Update

CPlatform Upgrade

DProfessional Services

Answer : B

Question 5

Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

AEntity Type and Entity Class

BIndicator Template and Entity Type

CControl and Risk

DControl Objective and Entity Type

EEntity Type and Entity

Answer : A, B, E

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 CIS-RCI Certified Implementation Specialist - Risk and Compliance Exam Practice Test