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ServiceNow CIS-RCI Exam Syllabus Topics:

Topic	Details
Topic 1	Entity Scoping Overview Policy Management Lifecycle Risk Record Lifecycle Entity Class Approach
Topic 2	Policy and Compliance Architecture Entity Type Approach Risk Implementation Approach
Topic 3	Extended Capabilities, Integrations, Content Packs Risk Management Lifecycle
Topic 4	Policy and Compliance Record Lifecycles Implementation Checklist, Personas, Groups, and Roles
Topic 5	Performance Analytics Implementation Planning GRC Entities Architecture

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q34-Q39):

NEW QUESTION # 34
Entity scoping is used for what?

• A. Create, assign, and manage controls and risks across an enterprise
• B. Create and assign controls to the correct users
• C. Make sure that all of your Entities have the right visibility
• D. Scope out the different users and roles that have access to the platform

Answer: B
NEW QUESTION # 35
Which table extends from the Content Table?

• A. Risk Statement
• B. Risk Response Task
• C. Risk Framework
• D. Risk Record

Answer: A
NEW QUESTION # 36
Which role(s) has the capability to create Policies? Choose two.)

• A. Risk Manager
• B. Compliance User
• C. Compliance Manager
• D. Compliance admin

Answer: C,D Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/task/t_DefineAPolicy.html
NEW QUESTION # 37
What are some of the features of scoped applications for GRC? (Choose three.)

• A. All components have a namespace prefix for identification
• B. Ability to view all components from the sys_metadata table
• C. Requires an entitlement for all environments
• D. Provides access to all global data
• E. Ability to restrict access to available data

Answer: B,C,E
NEW QUESTION # 38
Who should be directly involved in GRC implementations? (Choose four.)

• A. CMDB process owner
• B. Risk and compliance experts
• C. Business Analyst
• D. Chief Executive
• E. ServiceNow platform experts
• F. Board of directors

Answer: A,C,E,F
NEW QUESTION # 39
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