ServiceNow CIS-RCI Certified Implementation Specialist - Risk and Compliance Exam Exam Practice Test Questions

• Question 1

  The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. Whatshould you do?

  • Configure the Risk Criteria in ServiceNow
  • Identify Risk that will benefit from the default values
  • Demonstrate Risk scoring scenarios using the default values
  • Use the default values to determine new company approach

  Show Answer Answer: A Next

• Question 2

  Santa Clara Facility and Boston Facility are examples of what?

  • Entities
  • Entity Object
  • Entity Class
  • Entity Type

  Show Answer Answer: C Next

• Question 3

  Controls are generated from a Control Objective when what is applied to it?

  • Policy
  • Citation
  • Indicator template
  • Entity Type

  Show Answer Answer: C Next

• Question 4

  Which of the following statements correctly describe the risk management lifecycle process?

  • Access, Identify and Plan, Control, Review
  • Control, Review, Assess, Identify and Plan
  • Identify and Plan, Assess, Control, Review
  • Identify and Plan, Review, Assess, Control

  Show Answer Answer: A Next

• Question 5

  The Citation table is a child table of which parent?

  • Content
  • Authority Document
  • Item
  • Document

  Show Answer Answer: B Next