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Certified Implementation Specialist - Risk and Compliance

Last Update 22 hours ago Total Questions : 165

The Certified Implementation Specialist - Risk and Compliance content is now fully updated, with all current exam questions added 22 hours ago. Deciding to include CIS-RCI practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our CIS-RCI exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these CIS-RCI sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any Certified Implementation Specialist - Risk and Compliance practice test comfortably within the allotted time.

Question # 11

Which of the following is the correct statement about Risk Scoring formulas?

A.

SLE × ARO = ALE

B.

ALE × ARO = Compliance Score

C.

ALE × ARO = SLE

D.

Impact × Urgency = ALE

Question # 12

It an implementer warned to roll-up the qualitative values for a risk assessment methodology, what field would they update on the RAM?

A.

Calculate score based on

B.

Roll-up Annualized Loss Expectancy

C.

Calculate ale based on

D.

Roll-up scores

Question # 13

What would you leverage in order to provide users with an alternate user experience to view policies, create

policy exceptions, and search for controls?

A.

Help Desk Portal

B.

Catalog Portal

C.

Access Portal

D.

Service Portal

Question # 14

Who should be directly involved in GRC implementations? (Choose four.)

A.

Board of directors

B.

Chief Executive

C.

ServiceNow platform experts

D.

Business Analyst

E.

Risk and compliance experts

F.

CMDB process owner

Question # 15

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 # 16

What happens when you assign an Entity Type to a Control Objective?

A.

An assessment is automatically generated to test each Entity listed in the Entity Type

B.

A policy is created automatically for every Entity listed in the Entity Type

C.

A control is automatically generated for every Entity listed in the Entity Type

D.

The Entity Type presents a compliance score and controls tied to it

Question # 17

UCF has a collection of what? Select all UCF terms.

(Choose three.)

A.

Control Indicators

B.

Authority Documents

C.

Policies

D.

Citations

E.

Controls

Question # 18

What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?

A.

Aggregated risk related list

B.

Risk assessments related list

C.

Risk tolerance related list

D.

Assessment instances related list

Question # 19

Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

A.

Residual

B.

Inherent

C.

Calculated

D.

Operational

E.

Digital

Question # 20

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

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