Free ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Questions

What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

What actions does the GRC Business User Lite role allow a user to take?

Choose 2 answers

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

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

should you do?

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

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

What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)

Which risk response activity identifies and implements additional controls to minimize risk?

GRC Options in Interactive Filters are only available through which feature?

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

Common controls from UCF import into which table in ServiceNow?

What GRC module would you access in order to update Entity Types?

There is a direct relationship between Entity Class and Entity Type when:

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

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)