The Certified Implementation Specialist – Risk and Compliance (CIS-RCI) exam is an important certification for IT professionals. PassQuestion recently updated ServiceNow Risk and Compliance CIS-RCI Exam Questions that can help you prepare for the exam. One of the most effective ways to prepare for the CIS-RCI exam is by using recently updated ServiceNow Risk and Compliance CIS-RCI Exam Questions. These questions are designed to provide you with an understanding of the type of questions that you can expect to see on the exam. By using the updated ServiceNow Risk and Compliance CIS-RCI Exam Questions, you can effectively prepare for the exam and increase your chances of passing on the first attempt.

The Certified Implementation Specialist – Risk and Compliance exam certify that a successful candidate has the skills and essential knowledge to contribute to the configuration, implementation, and maintenance of ServiceNow Risk, Policy and Compliance, and Audit Management applications. The exam consists of 45 questions. 

Exam Scope

GRC Overview     10%
Implementation Planning     5%
Entity Scoping       25%
Policy and Compliance Implementation Approach        25%
Risk Implementation Approach     25%
Extended Capabilities      5%
Audit Management Implementation       5%

View Online ServiceNow Risk and Compliance CIS-RCI Free Questions

1.What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?
A. All assessment instance records are in the Monitor state
B. All assessment instance records are closed
C. All assessment instance records are deleted
D. States of the assessment instance records are irrelevant
E. All assessment instance records are canceled
Answer: C

2.What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)
A. Expiration
B. At 50% completion
C. Reassignment
D. Due date change
Answer: A,C

3.Which table stored the links from Entity to Entity Types?
A. [sn_compliance_m2m_profile_profile_type]
B. [sn_risk_m2m_risk_profile]
C. [sn_compliance_m2m_policy_profile]
D. [sn_grc_m2m_profile_profile_type]
Answer: A

4.Service Level Agreements can be used for the which of the following? (Choose two.)
A. Risk Issues
B. Risk
C. Risk Statement
D. Risk Response Task
E. Risk Framework
Answer: A,C

5.All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A. Item
B. Document
C. Content
D. Indicator
Answer: B

6.What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?
A. Entity class rules
B. Entity business rules
C. Entity class assignment
D. Entity type rules
Answer: A,D

7.Entity Types are applied to which types of records? (Choose three.)
A. Risk Statement
B. Issue
C. Risk
D. Control Objective
E. Policy
F. Control
Answer: A,C,E

8.Which tables extend from the Task table? (Choose two.)
A. Risk Framework
B. Risk Response Task
C. Risk Statement
D. Risk Event
E. Risk
Answer: C