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Test ServiceNow CIS-RCI Dates & CIS-RCI Exam Dumps Free
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q31-Q36):NEW QUESTION # 31
Which tables extend the Content (sn_grc_content) table? (Choose two.)
- A. sn_compliance_citation
- B. sn_compliance_policy_statement
- C. sn_grc_issue
- D. sn_risk_risk
Answer: A,B
Explanation:
Reference: https://docs.servicenow.com/bund ... e/page/product/grc- policyand- compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 32
How are advanced risk assessment responses to a group factor turned into a score?
- A. By Qualitative Transformation Criteria on the Group Factor
- B. By Aggregation method on the Group Factor
- C. By Factor Weights on the Group Factor
- D. By factor Contribution Criteria on the Group Factor
Answer: B
NEW QUESTION # 33
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Manager
- B. Risk Owner
- C. Risk Reader
- D. Risk User
Answer: A
Explanation:
Reference:
task/t_CreateRisk.html
NEW QUESTION # 34
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A. sn_compliance_user
- B. sn_audit.external_auditor
- C. sn_audit_manager
- D. sn_risk_user
Answer: B
NEW QUESTION # 35
Where does a policy get published to when it is approved?
- A. ServiceNow Library
- B. Knowledge Base
- C. Knowledge Summit
- D. Authoritative Records
Answer: B
Explanation:
Reference:
and-compliance/reference/r_PoliciesAndProcedures.html
NEW QUESTION # 36
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