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[General] ServiceNow CIS-RCI PDF Questions–Best Exam Preparation Strategy

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【General】 ServiceNow CIS-RCI PDF Questions–Best Exam Preparation Strategy

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q143-Q148):NEW QUESTION # 143
If an implementer wanted to limit assessors to a single risk response when responding to an advanced risk assessment, what record would they update?
  • A. Risk assessment methodology
  • B. Residual risk assessment
  • C. inherent risk assessment
  • D. Group factors
Answer: A,C

NEW QUESTION # 144
Which of the following are triggers for automatic creation of an issue? (Choose two.)
  • A. Policy Exception Not approved
  • B. Indicator result is Failed or Not Passed
  • C. Control tests have been assigned but not tested
  • D. Attestation result is Not Implemented
Answer: C,D

NEW QUESTION # 145
Control indicators may be triggered or scheduled in which state?
  • A. Monitor
  • B. Attest
  • C. Retired
  • D. Draft
  • E. Review
Answer: B

NEW QUESTION # 146
Which of the following records does not have a lifecycle?
  • A. Policy
  • B. Policy Exception
  • C. Control Objective
  • D. Control
Answer: A

NEW QUESTION # 147
What GRC module would you access in order to update Entity Types?
  • A. CMDB
  • B. Scoping > Profiles
  • C. Risk > Entities
  • D. Scoping > Entity Types
Answer: D

NEW QUESTION # 148
......
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