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ServiceNow CIS-RCI Exam Syllabus Topics:

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

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q68-Q73):

NEW QUESTION # 68
The 'Add to Update Set' utility is available for download via:

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

Answer: D
NEW QUESTION # 69
What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

• A. They would like automated customer service
• B. They would like custom websites
• C. They would like efficiency
• D. They would like integrated reporting
• E. They would like transparency
• F. They would like workflow driven processes

Answer: B,C
NEW QUESTION # 70
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 approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
• B. If the engagement is rejected, it automatically moves back to the Fieldwork 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 into the Scope state.

Answer: A,B,C
NEW QUESTION # 71
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

• A. Controls are identified from indicator results
• B. Controls are identified from related issues
• C. Controls are identified from library and ad-hoc
• D. Controls are identified from library
• E. Controls are identified ad-hoc

Answer: C,D,E
NEW QUESTION # 72
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

• A. Document
• B. Policy
• C. Risk
• D. Indicator
• E. Content

Answer: B,C,D
NEW QUESTION # 73
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