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[General] Latest CIS-RCI Practice Materials - CIS-RCI Online Lab Simulation

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【General】 Latest CIS-RCI Practice Materials - CIS-RCI Online Lab Simulation

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q116-Q121):NEW QUESTION # 116
Common controls from UCF import into which table in ServiceNow?
  • A. sn_compliance_policy
  • B. sn_complilance_authority_document
  • C. sn_compliance_policy_exception
  • D. sn_compliance_policy_statement
Answer: C

NEW QUESTION # 117
Policies can be automatically published after which of the following occurs?
  • A. Policy is approved by one approver
  • B. Related control objectives are marked active
  • C. Policy exception is closed
  • D. Policy is approved by all approvers
Answer: B

NEW QUESTION # 118
An audit issue cannot be closed if what related records are still active?
  • A. Risk
  • B. Remediation task
  • C. Evidence task
  • D. Activity task
  • E. Control
Answer: B

NEW QUESTION # 119
What tables are a pan of the GRC: Advanced Risk scope?
Choose 2 answers
  • A. Manual Factor
  • B. Risk Framework
  • C. Risk Criteria Matrix
  • D. Risk Assessment Methodology
Answer: C,D

NEW QUESTION # 120
What are some of the features of scoped applications for GRC? (Choose three.)
  • A. Ability to view all components from the sys_metadata table
  • B. Provides access to all global data
  • C. All components have a namespace prefix for identification
  • D. Requires an entitlement for all environments
  • E. Ability to restrict access to available data
Answer: A,D,E

NEW QUESTION # 121
......
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