ServiceNow CIS-RCI Certified Implementation Specialist – Risk and Compliance Online Training
ServiceNow CIS-RCI Online Training
The questions for CIS-RCI were last updated at Apr 16,2024.
- Exam Code: CIS-RCI
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Certification Provider: ServiceNow
- Latest update: Apr 16,2024
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
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
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]
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
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
- A . Item
- B . Document
- C . Content
- D . Indicator
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
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
Which tables extend from the Task table? (Choose two.)
- A . Risk Framework
- B . Risk Response Task
- C . Risk Statement
- D . Risk Event
- E . Risk
The Tablename.config:
- A . Displays the configuration list view of the table in the browser tab
- B . Displays the table in list view within the Content Frame
- C . Displays the table in list view within a separate browser tab
- D . Displays the configuration list view of the table in the Content Frame
The advanced planning capability enables integration of Advanced Audit with PPM.
If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)
- A . Time card
- B . Resource plan
- C . Entities
- D . Cost plan
- E . Milestones
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