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ServiceNow CIS-RCI Exam Syllabus Topics:
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q91-Q96):
NEW QUESTION # 91
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
- A. sn_grc.manager
- B. sn_grc.developer
- C. sn_audit.user
- D. sn_grc.user
- E. sn_grc.reader
Answer: A,C
NEW QUESTION # 92
Which of the following are triggers for automatic creation of an issue? (Choose two.)
- A. Policy Exception Not approved
- B. Control tests have been assigned but not tested
- C. Indicator result is Failed or Not Passed
- D. Attestation result is Not Implemented
Answer: B,D
NEW QUESTION # 93
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. HIPAA
- B. FISMA
- C. HITRUST
- D. HETRUST
Answer: A,C
Explanation:
Explanation/Reference:
NEW QUESTION # 94
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is rejected, it automatically moves into the Scope state.
- B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- E. If the engagement is rejected, it automatically moves back to the Fieldwork state.
Answer: B,C,E
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html
NEW QUESTION # 95
What is the minimum role required to create a risk assessment methodology (RAM)?
- A. sn_risk.user
- B. sn_risk.manager
- C. sn_risk.admin
- D. sn_compliance.admin
Answer: B
NEW QUESTION # 96
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