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  • Exam Name: Certified Implementation Specialist - Risk and Compliance
  • Last Update: 23-Apr-2024
  • Questions and Answers: 121
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CIS-RCI Questions and Answers

Question # 1

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

A.

They would like efficiency

B.

They would like integrated reporting

C.

They would like transparency

D.

They would like automated customer service

E.

They would like custom websites

F.

They would like workflow driven processes

Question # 2

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A.

Risk Manager

B.

Risk User

C.

Risk Reader

D.

Risk Owner

Question # 3

Control Failure Factor represents the impact of Control Failures on what score?

A.

Inherent

B.

Residual

C.

Total

D.

Calculated

Question # 4

An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

A.

sn_audit_manager

B.

sn_compliance_user

C.

sn_audit.external_auditor

D.

sn_risk_user

Question # 5

Common controls from UCF import into which table in ServiceNow?

A.

sn_compliance_policy

B.

sn_compliance_policy_statement

C.

sn_compliance_policy_exception

D.

sn_complilance_authority_document

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