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ServiceNow CIS-RCI Exam | CIS-RCI New Dumps Ebook - Assist you Clear CIS-RCI: Certified Implementation Specialist - Risk and Compliance Exam
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ServiceNow CIS-RCI Exam Syllabus Topics:
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q10-Q15):
NEW QUESTION # 10
Common controls from UCF import into which table in ServiceNow?
- A. sncomplilanceauthority_document
- B. sncompliancepolicy_statement
- C. sncompliancepolicy
- D. sncompliancepolicy_exception
Answer: D
NEW QUESTION # 11
Which of the following extends from items?
- A. Controls
- B. Policy
- C. Citation
- D. Issue
Answer: B
NEW QUESTION # 12
Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)
- A. Regulatory requirements
- B. Data breaches
- C. Audit failures
- D. Risk and Compliance personas
- E. GRC processes
Answer: A,B,E
NEW QUESTION # 13
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A. sncomplianceuser
- B. snaudit.externalauditor
- C. snauditmanager
- D. snriskuser
Answer: B
NEW QUESTION # 14
Risk criteria typically include definitions of different levels of what? (Choose two.)
- A. Impact
- B. Criticality
- C. Priority
- D. Importance
- E. Likelihood
Answer: A,C
NEW QUESTION # 15
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