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The CIS-RCI certification exam is designed to test the knowledge and skills of individuals who are involved in implementing and managing ServiceNow's risk and compliance solutions. CIS-RCI exam covers various topics, including risk management, compliance management, policy and control management, and reporting and analytics. CIS-RCI Exam is intended for individuals who have experience in implementing and managing ServiceNow's risk and compliance solutions and are looking to enhance their skills and knowledge.
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q59-Q64):
NEW QUESTION # 59
Which GRC processes use the entity class?
Choose 2 answers
- A. Policy exceptions
- B. Classic risk assessments
- C. Entity Upstream/Downstream relationships
- D. Advanced risk assessments
- E. Object-based risk assessments
Answer: D,E
NEW QUESTION # 60
What choices do implementers have when configuring an audience for policy acknowledgements?
Choose 3 answers
- A. Define conditions against the User table
- B. User Criteria
- C. Define conditions against the Group table
- D. Select specific users
- E. Seed specific groups
- F. ACLs
Answer: A,C,D
NEW QUESTION # 61
Why would you create Entity classes?
- A. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- B. To show relationships between Entities and Policies and map them directory to Citations
- C. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
- D. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/task/t_CreateProfileTypes.html
NEW QUESTION # 62
Which indicator type uses platform automation to collect records for continuous monitoring?
- A. Basic
- B. Scripted
- C. Manual
- D. Automate
Answer: D
NEW QUESTION # 63
What are the four values leveraged for the Inherent and Residual Risk Score Types?
- A. Impact, Likelihood, SLE, ALE
- B. Impact, Likelihood, SLE, Score
- C. Impact, Probability, SLE, ARO
- D. Impact, Likelihood, SLE, ARO
Answer: C
NEW QUESTION # 64
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