Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Practice Test

Questions # 41:

What tables can be leveraged in an indicator template?

Options:

only GRC tables in the customer's instance

Only custom tables in the customer's instance

Any table in the customer s instance

Only tables provided in the ServiceNow baseline in a customer's instance

Questions # 42:

Which of the following are triggers for automatic creation of an issue? (Choose two.)

Options:

Attestation result is Not Implemented

Indicator result is Failed or Not Passed

Policy Exception Not approved

Control tests have been assigned but not tested

Questions # 43:

What GRC records can leverage Service Level Agreements?

Choose 2 answers

Options:

Risk

Risk statement

Risk response cask

Risk issues

Risk framework

Questions # 44:

The Citation table is a child table of which parent?

Options:

Content

Authority Document

Item

Document

Questions # 45:

Which of the following records does not have a lifecycle?

Options:

Control Objective

Policy

Policy Exception

Control

Questions # 46:

What are the risk response options available when responding on an advanced risk assessment?

Choose 2 answers

Options:

Create one or multiple risk response tasks

Required to create at least one risk response task

Skipped entirely based on attributes defined in the RAM

Required to create a mitigation response task

Questions # 47:

What is the minimum role required to create a risk assessment methodology (RAM)?

Options:

sn_compliance.admin

sn_risk.user

sn_risk.manager

sn_risk.admin

Questions # 48:

Control indicators may be triggered or scheduled in which state?

Questions # 49:

Which table stores the links from Policy to Control Objective?

Options:

[sn_compliance_m2m_policy_profile_type]

[sn_compliance_m2m_policy_profile]

[sn_compliance_m2m_policy_statement]

[sn_compliance_m2m_statement_profile_type]

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