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The CIS-RCI certification is an excellent way for professionals to demonstrate their expertise in ServiceNow Risk and Compliance. It not only enhances their career prospects but also helps organizations identify professionals who can help them effectively manage their risk and compliance activities using the ServiceNow platform.
NEW QUESTION # 36
Which tables extend the Content (sn_grc_content) table? (Choose two.)
- A. sn_grc_issue
- B. sn_risk_risk
- C. sn_compliance_citation
- D. sn_compliance_policy_statement
Answer: C,D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- policyand- compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 37
Which of the following records does not have a lifecycle?
- A. Control
- B. Policy
- C. Policy Exception
- D. Control Objective
Answer: B
NEW QUESTION # 38
Which table stored the links from Entity to Entity Types?
- A. [sn_compliance_m2m_policy_profile]
- B. [sn_grc_m2m_profile_profile_type]
- C. [sn_risk_m2m_risk_profile]
- D. [sn_compliance_m2m_profile_profile_type]
Answer: D
NEW QUESTION # 39
What is the minimum role needed to maintain entity types?
Choose 2 answers
- A. Compliance Admin
- B. Risk Admin
- C. Risk Manager
- D. Compliance Manager
- E. Risk user
- F. compliance user
Answer: C,D
NEW QUESTION # 40
Common controls from UCF import into which table in ServiceNow?
- A. sn_compliance_policy
- B. sn_complilance_authority_document
- C. sn_compliance_policy_statement
- D. sn_compliance_policy_exception
Answer: D
NEW QUESTION # 41
What happens when you assign an Entity Type to a Risk Statement?
- A. An assessment will be automatically generated to test each Entity listed in the Entity Type
- B. A risk assessment is created automatically for every Entity listed in the Entity Type
- C. The Entity is now going to present a risk score and controls are going to be tied to it
- D. A risk is automatically generated for every Entity listed in the Entity Type
Answer: D
NEW QUESTION # 42
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow Community
- B. ServiceNow store
- C. ServiceNow Developer site
- D. ServiceNow HI support
Answer: B
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925
NEW QUESTION # 43
What is the name of the job that generates entities from the entity filters?
- A. GRC Profile Generation
- B. GRC Entity Generation
- C. GRC Cleanup
- D. GRC item Generation
Answer: B
NEW QUESTION # 44
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A. Dependency Model Builder
- B. Data Model Designer
- C. GRC Tree Map
- D. GRC Workbench
Answer: C
NEW QUESTION # 45
An implementer has created a common control for entity X. Entity X is pari ot entity type ABC. What does the implementer need to do to have future entities in entity type ABC automatically relate to the common control?
- A. Set Entity Type ABC as a Reliant Entity Type on the Policy
- B. Set Entity Type ABC as a Reliant Entity Type on the common control
- C. Set Entity Class to the Entity Type ABC
- D. Set Entity Type ABC .is a Reliant Entity Type on the Control Objective
Answer: B
NEW QUESTION # 46
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A. Dependency Model Builder
- B. Data Model Designer
- C. GRC Workbench
- D. GRC Tree Map
Answer: B
NEW QUESTION # 47
Which tables extend the Content (sn_grc_content) table? (Choose two.)
- A. sn_grc_issue
- B. sn_risk_risk
- C. sn_compliance_citation
- D. sn_compliance_policy_statement
Answer: C,D
Explanation:
Reference:
compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 48
What GRC module would you access in order to update Entity Types?
- A. Risk > Entities
- B. CMDB
- C. Scoping > Entity Types
- D. Scoping > Profiles
Answer: C
Explanation:
Reference:
concept/c_Scoping.html
NEW QUESTION # 49
Control Failure Factor represents the impact of Control Failures on what score?
- A. Inherent
- B. Residual
- C. Calculated
- D. Total
Answer: B
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 50
Which table extends from the Content Table?
- A. Risk Response Task
- B. Risk Statement
- C. Risk Framework
- D. Risk Record
Answer: B
NEW QUESTION # 51
If an implementer wanted to limit assessors to a single risk response when responding to an advanced risk assessment, what record would they update?
- A. Residual risk assessment
- B. Group factors
- C. Risk assessment methodology
- D. inherent risk assessment
Answer: C,D
NEW QUESTION # 52
Which is not a type of key compliance indicator?
- A. Scripted
- B. Reference
- C. Basic
- D. Manual
- E. Performance Analytics
Answer: A
NEW QUESTION # 53
Which of the following extends from items?
- A. Controls
- B. Policy
- C. Issue
- D. Citation
Answer: B
NEW QUESTION # 54
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)
- A. Expired
- B. Review
- C. Published
- D. Acknowledged
- E. Verified
Answer: A,D
NEW QUESTION # 55
Service Level Agreements can be used for the which of the following? (Choose two.)
- A. Risk Response Task
- B. Risk Statement
- C. Risk
- D. Risk Issues
- E. Risk Framework
Answer: B,D
NEW QUESTION # 56
The consolidated assessment feature can be used on which of the following? (Choose two.)
- A. Control tests
- B. Classic risk assessments
- C. Control attestations
- D. Issues
Answer: C,D
NEW QUESTION # 57
What choices do implementers have when configuring an audience for policy acknowledgements?
Choose 3 answers
- A. ACLs
- B. Seed specific groups
- C. Define conditions against the Group table
- D. Define conditions against the User table
- E. User Criteria
- F. Select specific users
Answer: C,F
NEW QUESTION # 58
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. sn_grc_profile_class
- B. sn_grc_profile_type
- C. sn_grc_compliance_policy_statement
- D. sn_grc_risk_definition
- E. sn_grc_indicator
Answer: A,C,D
NEW QUESTION # 59
Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)
- A. Risk Criteria Matrix
- B. Risk Hierarchy
- C. Risk Assessment Methodologies
- D. Risk Framework
Answer: B,C
NEW QUESTION # 60
Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)
- A. GRC Profile Generation
- B. GRC Entity and Risk Statement Data Collection
- C. GRC indicator nightly run
- D. GRC Refresh Risk Scores
Answer: C,D
NEW QUESTION # 61
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ServiceNow CIS-RCI certification is highly regarded in the industry, reflecting the holder's ability to manage risks and compliance using ServiceNow's cutting-edge platform. It empowers individuals to become subject matter experts in the fast-growing field of risk and compliance management, opening up multiple career opportunities and providing a distinct competitive advantage.
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