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CIS-RCI Practice Questions

Certified Implementation Specialist - Risk and Compliance

Last Update 3 days ago
Total Questions : 165

Dive into our fully updated and stable CIS-RCI practice test platform, featuring all the latest Risk and Compliance exam questions added this week. Our preparation tool is more than just a ServiceNow study aid; it's a strategic advantage.

Our free Risk and Compliance practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about CIS-RCI. Use this test to pinpoint which areas you need to focus your study on.

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Question # 11

Controls are generated from a Control Objective when what is applied to it?

Options:

A.  

Policy

B.  

Citation

C.  

Indicator template

D.  

Entity Type

Discussion 0
Question # 12

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Options:

A.  

Reference

B.  

Classification

C.  

Category

D.  

Type

E.  

Description

Discussion 0
Question # 13

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

Options:

A.  

Citation

B.  

Policy

C.  

Control Objective

D.  

Authority Document

Discussion 0
Question # 14

Which of the following roles can create issues? (Choose three.)

Options:

A.  

Risk Reader

B.  

Compliance Reader

C.  

External Auditor

D.  

Compliance User

E.  

Audit User

F.  

Risk Manager

Discussion 0
Question # 15

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Options:

A.  

Document

B.  

Policy

C.  

Risk

D.  

Content

E.  

Indicator

Discussion 0
Question # 16

There is a direct relationship between Entity Class and Entity Type when:

Options:

A.  

They have the same Entity Types

B.  

There is no direct relationship

C.  

They have the same Entities

D.  

They leverage the same reporting

Discussion 0
Question # 17

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

Discussion 0
Question # 18

What is the minimum role required for creating a policy acknowledgement campaign?

Options:

A.  

sn_risk.user

B.  

sn_compliance.user

C.  

sn_compliance.admin

D.  

sn_compliance.manager

E.  

sn_control.owner

Discussion 0
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