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ServiceNow CIS-RCI Exam Syllabus Topics:

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

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ServiceNow CIS-RCI Testking & CIS-RCI Exam Actual Tests

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q86-Q91):

NEW QUESTION # 86
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

  • A. Manually
  • B. Automatically
  • C. Mapping File
  • D. Batch import

Answer: B Explanation:
Explanation/Reference:
NEW QUESTION # 87
Service Level Agreements can be used for the which of the following? (Choose two.)

  • A. Risk Framework
  • B. Risk Statement
  • C. Risk Issues
  • D. Risk Response Task
  • E. Risk

Answer: B,C
NEW QUESTION # 88
The 'Add to Update Set' utility is available for download via:

  • A. ServiceNow Developer site
  • B. ServiceNow store
  • C. ServiceNow HI support
  • D. ServiceNow Community

Answer: B
NEW QUESTION # 89
Which of the following are ServiceNow classic risk score types? (Choose three.)

  • A. Residual
  • B. Applied
  • C. Inherent
  • D. Generated
  • E. Calculated

Answer: A,B,D
NEW QUESTION # 90
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)

  • A. Delete the Risk
  • B. Set the Risk back to Draft
  • C. Answer the assessment, moving the Risk to Respond
  • D. Set the Risk to Monitor

Answer: B,D
NEW QUESTION # 91
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