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

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Questions 4

What are the terms for level of risk before and after any actions are taken? (Choose two.)

Options:

A.

Operational risk

B.

Digital risk

C.

Inherent risk

D.

Calculated risk

E.

Residual risk

F.

Solutioned risk

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Questions 5

Common controls from UCF import into which table in ServiceNow?

Options:

A.

sn_compliance_policy

B.

sn_compliance_policy_statement

C.

sn_compliance_policy_exception

D.

sn_complilance_authority_document

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Questions 6

Which of the following extends from Document Table? (Choose two.)

Options:

A.

Citation

B.

Policy

C.

Control Objective

D.

Authority Document

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Questions 7

What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

Options:

A.

Create a new field and create notifications

B.

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

C.

Add a UI Action to track who the stakeholders are

D.

Create a new workflow in the workflow editor

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CIS-RCI Leak Questions, Risk and Compliance CIS-RCI Exam Questions and Answers PDF, Risk and Compliance CIS-RCI Passing Score,
Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: Dec 22, 2024
Questions: 121
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