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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q89-Q94):
NEW QUESTION # 89
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 library and ad-hoc
- B. Controls are identified from library
- C. Controls are identified from indicator results
- D. Controls are identified ad-hoc
- E. Controls are identified from related issues
Answer: A,B,D
NEW QUESTION # 90
Which of the following roles can create issues? (Choose three.)
- A. Risk Reader
- B. External Auditor
- C. Risk Manager
- D. Audit User
- E. Compliance User
- F. Compliance Reader
Answer: C,D,F
NEW QUESTION # 91
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)
- A. Entities
- B. Milestones
- C. Resource plan
- D. Time card
- E. Cost plan
Answer: B,D,E
NEW QUESTION # 92
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
- A. GRC: Risk Management
- B. GRC: Attestation Design
- C. GRC: Performance Analytics
- D. GRC: Policy and Compliance
- E. GRC: GRC Profiles
- F. GRC: UCF Compliance
Answer: A,B,C,D
Explanation:
Reference:
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NEW QUESTION # 93
Who should be directly involved in GRC implementations? (Choose four.)
- A. Chief Executive
- B. Risk and compliance experts
- C. CMDB process owner
- D. Board of directors
- E. ServiceNow platform experts
- F. Business Analyst
Answer: C,D,E,F
NEW QUESTION # 94
......
The Certified Implementation Specialist - Risk and Compliance (CIS-RCI) certification helps you advance your career and even secure a pay raise. Today, the ServiceNow certification is an excellent choice for career growth, and to obtain it, you need to pass the CIS-RCI exam which is a time-based exam. To prepare for the CIS-RCI Exam successfully in a short time, it's essential to prepare with real CIS-RCI exam questions. If you don't prepare with CIS-RCI updated dumps, you will fail and lose time and money.
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