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Certified Implementation Specialist - Risk and Compliance

Last Update 19 hours ago Total Questions : 165

The Certified Implementation Specialist - Risk and Compliance content is now fully updated, with all current exam questions added 19 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 # 4

Which of the following roles can create a policy? (Choose two.)

A.

Audit User

B.

Compliance User

C.

Compliance Manager

D.

Risk User

E.

Compliance Reader

Question # 5

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 # 6

How can you get the SOX content pack?

A.

ServiceNow Store

B.

Patch Update

C.

Platform Upgrade

D.

Professional Services

Question # 7

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 # 8

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 # 9

The Citation table is a child table of which parent?

A.

Content

B.

Authority Document

C.

Item

D.

Document

Question # 10

Which feature would you use to track completion of certain tasks?

A.

Related Lists

B.

SLAs

C.

Workflow Editor

D.

Notifications

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