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CIS-RCI pdf

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Certified Implementation Specialist - Risk and Compliance

Last Update Dec 22, 2024
Total Questions : 121

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Questions 1

The ‘Add to Update Set’ utility is available for download via:

Options:

A.

ServiceNow Developer site

B.

ServiceNow store

C.

ServiceNow Community

D.

ServiceNow HI support

Questions 2

In which state is the Policy once all approvals are received?

Options:

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

Questions 3

What types of tasks are specific to the Audit module? (Choose four.)

Options:

A.

Control Attestation

B.

Interview

C.

Walkthrough

D.

Control Test

E.

Activity

F.

Remediation