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

All assessment instance records are in the Monitor state

All assessment instance records are closed

All assessment instance records are deleted

States of the assessment instance records are irrelevant

All assessment instance records are canceled

GRC Filtering

Metrics Reporting

Performance Analytics

Trending Analytics

Content

Item

Asset

Task

Document

To enable reporting and to support advanced risk assessment

Show relationships between Entities and policies and map them directly to Citations

Associate Control Objectives and Risk Statements with Risks and Controls

To provide specific information about an Entity, such as who owns the Entity

Operational risk

Digital risk

Inherent risk

Calculated risk

Residual risk

Solutioned risk

sn_compliance_policy

sn_compliance_policy_statement

sn_compliance_policy_exception

sn_complilance_authority_document

Citation

Policy

Control Objective

Authority Document

Create a new field and create notifications

Add a new related list to keep track of who has already approved it and who hasn’t approved yet

Add a UI Action to track who the stakeholders are

Create a new workflow in the workflow editor

Performance Analytics

Manual

Scripted

Reference

Basic

Impact

Likelihood

Criticality

Importance

Priority