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ServiceNow CIS-RCI Certification is highly regarded in the industry, reflecting the holder's ability to manage risks and compliance using ServiceNow's cutting-edge platform. It empowers individuals to become subject matter experts in the fast-growing field of risk and compliance management, opening up multiple career opportunities and providing a distinct competitive advantage.

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q20-Q25):NEW QUESTION # 20
What table can be related to the Citation table with a many-to-many relationship?

• A. Policy
• B. Control Objective
• C. Authority Document
• D. Risk
• E. Control
  

Answer: B

NEW QUESTION # 21
Which table stored the links from Entity to Entity Types?

• A. [sn_risk_m2m_risk_profile]
• B. [sn_compliance_m2m_policy_profile]
• C. [sn_grc_m2m_profile_profile_type]
• D. [sn_compliance_m2m_profile_profile_type]
  

Answer: D

NEW QUESTION # 22
The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

• A. Audit Scores
• B. Configuration Test Score
• C. Attestation Score
• D. Control and Indicator Failure Factors
  

Answer: D

NEW QUESTION # 23
Setting up entity classes is required when using which GRC features? (Choose two.)

• A. Leveraging advanced risk assessments
• B. Setting up an object-based risk assessment
• C. Assessing the impact of a regulatory feed
• D. Leveraging classic risk assessments
• E. Adding to the policy exception integration registry
  

Answer: A,B

NEW QUESTION # 24
Which state is the policy in after being approved by all approvers?

• A. Awaiting Approval
• B. Draft
• C. Published
• D. Retired
• E. Review
  

Answer: C

NEW QUESTION # 25
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