ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

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

Asn_grc_profile_type

Bsn_grc_indicator

Csn_grc_compliance_policy_statement

Dsn_grc_risk_definition

Esn_grc_profile_class

Answer : C, D, E

Question 2

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

AAudit User

BCompliance User

CCompliance Manager

DRisk User

ECompliance Reader

Answer : A, E

Question 3

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 4

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 5

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

ARisk Statement

BPolicy

CControl

DRisk

Answer : C, D

Question 6

Which of the following are triggers for automatic creation of an issue? (Choose two.)

AAttestation result is Not Implemented

BIndicator result is Failed or Not Passed

CPolicy Exception Not approved

DControl tests have been assigned but not tested

Answer : A, D

Question 7

Who should be directly involved in GRC implementations? (Choose four.)

ABoard of directors

BChief Executive

CServiceNow platform experts

DBusiness Analyst

ERisk and compliance experts

FCMDB process owner

Answer : A, C, D, F

ServiceNow Certified Implementation Specialist - Risk and Compliance Exam Practice Test