CIS-RCI Exam Training Practice Tests (ServiceNow Certified Implementation Specialist

Question 1

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: Risk Management B. GRC: UCF Compliance C. GRC: GRC Profiles D. GRC: Performance Analytics E. GRC: Policy and Compliance F. GRC: Attestation Design

Correct Answer: A,D,E,F

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Question 2

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

A. sn_grc.business_user B. sn_risk.manager C. sn_risk.admin D. sn_risk.user

Correct Answer: B

Question 3

Control Failure Factor represents the impact of Control Failures on what score?

A. Total B. Calculated C. Residual D. Inherent

Correct Answer: C

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Question 4

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A. Demonstrate Risk scoring scenarios using the default values B. Identify Risk that will benefit from the default values C. Configure the Risk Criteria in ServiceNow D. Use the default values to determine new company approach

Correct Answer: C

Question 5

What tables can be leveraged in an indicator template?

A. Only tables provided in the ServiceNow baseline in a customer's instance B. only GRC tables in the customer's instance C. Any table in the customer s instance D. Only custom tables in the customer's instance

Correct Answer: C

Question 6

What types of tasks are specific to the Audit module? (Choose four.)

A. Control Test B. Walkthrough C. Interview D. Activity E. Control Attestation F. Remediation

Correct Answer: B,C,D,F

Question 7

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

A. Roll-up Annualized Loss Expectancy B. Calculate score based on C. Roll-up scores D. Calculate ale based on

Correct Answer: C

Question 8

What roles can create a policy?
Choose 2 answers

A. compliance Manager B. compliance Reader C. Compliance User D. GRC Business User E. Risk Manager

Correct Answer: A,C

Question 9

Entities can belong 10 more than one of this classification. What is the classification?

A. Entity types B. Entity classes C. information objects D. Departments

Correct Answer: A

Question 10

Which of the following records does not have a lifecycle?

A. Policy B. Control Objective C. Policy Exception D. Control

Correct Answer: A

Question 11

Which filter navigation syntax displays the table in list view within a separate browser tab?

A. Tablename.list B. Tablename.List C. Tablename_LIST D. Tablename.LIST

Correct Answer: D

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Question 12

Which role(s) has the capability to create Policies? Choose two.)

A. Compliance Manager B. Compliance User C. Risk Manager D. Compliance admin

Correct Answer: A,D

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Question 13

What is the name of the job that generates entities from the entity filters?

A. GRC Cleanup B. GRC Profile Generation C. GRC item Generation D. GRC Entity Generation

Correct Answer: D

Question 14

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A. Automatically B. Manually C. Batch import D. Mapping File

Correct Answer: A

Question 15

What type of customers may you encounter? (Choose three.)

A. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach) B. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process) C. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications) D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes) E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

Correct Answer: B,C,D

ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RCI Exam Practice Test