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Certified Implementation Specialist - Risk and Compliance

Last Update 20 hours ago Total Questions : 165

The Certified Implementation Specialist - Risk and Compliance content is now fully updated, with all current exam questions added 20 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 # 1

Which GRC application would you use to manage internal or external consultancy processes that aim to prove

the effectiveness of controls?

A.

Audit Management

B.

Risk Management

C.

Vendor Risk Management

D.

Policy and Compliance Management

Question # 2

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

A.

Regulatory requirements

B.

Risk and Compliance personas

C.

GRC processes

D.

Data breaches

E.

Audit failures

Question # 3

Which table extends from the Content Table?

A.

Risk Record

B.

Risk Framework

C.

Risk Response Task

D.

Risk Statement

Question # 4

What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

A.

GRC Workbench

B.

Dependency Model Builder

C.

Data Model Designer

D.

GRC Tree Map

Question # 5

Which one of the following is not a trigger for issue creation?

A.

Manual issue created by any manager or admin role as well as by audit user

B.

Indicator failure

C.

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.

Attestation returns the result as ‘Not Implemented’

E.

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Question # 6

Setting up entity classes is required when using which GRC features? (Choose two.)

A.

Setting up an object-based risk assessment

B.

Adding to the policy exception integration registry

C.

Assessing the impact of a regulatory feed

D.

Leveraging classic risk assessments

E.

Leveraging advanced risk assessments

Question # 7

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

Question # 8

Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

A.

GRC indicator nightly run

B.

GRC Entity and Risk Statement Data Collection

C.

GRC Profile Generation

D.

GRC Refresh Risk Scores

Question # 9

What table extends from Document Table?

A.

Risk

B.

Risk Framework

C.

Risk Response Task

D.

Risk Statement

Question # 10

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A.

Quantitative

B.

Qualitative

C.

Inherent

D.

Residual

E.

Calculated

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