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Reliable CIS-RCI Test Experience - CIS-RCI Actual Questions

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which role(s) has the capability to create Policies? Choose two.)

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

Answer: A,C

Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/task/t_DefineAPolicy.html

NEW QUESTION # 14
What methods are used to create common controls?

A. Convert a standard control
B. Create a common control as a child of a control objective
C. Create a common control as a child of a standard control
D. Create a common control

Answer: A

NEW QUESTION # 15
Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

A. sn_risk_risk.list
B. sn_risk_risk.form
C. sn_risk_risk.FORM
D. sn_risk_risk.LIST

Answer: C

NEW QUESTION # 16
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

Answer: A

Explanation:
Reference:
ui/task/t_NavigateDirectlyToATable.html

NEW QUESTION # 17
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

A. Controls are identified from library
B. Controls are identified ad-hoc
C. Controls are identified from related issues
D. Controls are identified from indicator results
E. Controls are identified from library and ad-hoc

Answer: A,B,E

NEW QUESTION # 18
......

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Alan Stark Alan Stark

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