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CIS-RCI Exam Dumps - ServiceNow Risk and Compliance Questions and Answers

Question # 14

Which of the following is the correct statement about Risk Scoring formulas?

Options:

A.

SLE × ARO = ALE

B.

ALE × ARO = Compliance Score

C.

ALE × ARO = SLE

D.

Impact × Urgency = ALE

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Question # 15

The SOX content pack includes a series of policies, control, risks. How are all of these components linked

together?

Options:

A.

Mapping File

B.

Manually

C.

Automatically

D.

Batch import

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Question # 16

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

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Question # 17

The content table (sn_grcs_content) is a parent table of:

Options:

A.

sn_grc_profile

B.

sn_risk_framework

C.

sn_risk_definition

D.

sn_risk_risk

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Question # 18

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

Options:

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

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Question # 19

Which GRC application would you use to manage internal or external consultancy processes that aim to prove

the effectiveness of controls?

Options:

A.

Audit Management

B.

Risk Management

C.

Vendor Risk Management

D.

Policy and Compliance Management

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Question # 20

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

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Question # 21

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

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Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: Feb 23, 2025
Questions: 121
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