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Pass the ServiceNow Risk and Compliance CIS-RCI Questions and answers with ExamsMirror

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360 Students Passed

87% Average Score

93% Same Questions
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Questions # 1:

Which feature would you use to track completion of certain tasks?

Options:

A.

Related Lists

B.

SLAs

C.

Workflow Editor

D.

Notifications

Questions # 2:

What is the name of the field on the entity that will keep the entity owner in sync with the source record owner field?

Options:

A.

Auto-update Admin

B.

Auto-update Mgr

C.

Auto-update owner

D.

Auto-sync owner

Questions # 3:

Which of the following extends from items?

Options:

A.

Citation

B.

Controls

C.

Issue

D.

Policy

Questions # 4:

Entity Types are applied to which types of records? (Choose three.)

Options:

A.

Risk Statement

B.

Issue

C.

Risk

D.

Control Objective

E.

Policy

F.

Control

Questions # 5:

Common controls from UCF import into which table in ServiceNow?

Options:

A.

sn_compliance_policy

B.

sn_compliance_policy_statement

C.

sn_compliance_policy_exception

D.

sn_complilance_authority_document

Questions # 6:

Where does one go to configure the Regulatory Change Management impact assessment template?

Options:

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module

Questions # 7:

What feature is available in the GRC: Advanced Risk application but not available when using GRC: Risk Management classic risk assessment functionality?

Options:

A.

Risk Response

B.

Risk issue management

C.

Risk indicator management

D.

Multi-level risk statement hierarchy

Questions # 8:

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

Options:

A.

They would like efficiency

B.

They would like integrated reporting

C.

They would like transparency

D.

They would like automated customer service

E.

They would like custom websites

F.

They would like workflow driven processes

Questions # 9:

It an implementer warned to roll-up the qualitative values for a risk assessment methodology, what field would they update on the RAM?

Options:

A.

Calculate score based on

B.

Roll-up Annualized Loss Expectancy

C.

Calculate ale based on

D.

Roll-up scores

Questions # 10:

Which of the following are ServiceNow classic risk score types? (Choose three.)

Options:

A.

Applied

B.

Calculated

C.

Inherent

D.

Generated

E.

Residual

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