CIS-RCI Certified Implementation Specialist - Risk and Compliance Question and Answers

UCF has a collection of what? Select all UCF terms.

(Choose three.)

Which of the following are triggers for automatic creation of an issue? (Choose two.)

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Which of the following is the correct statement about Risk Scoring formulas?

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Where does one go to configure the Regulatory Change Management impact assessment template?

In which state is the Policy once all approvals are received?

Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

Which table extends from the Content Table?

The Citation table is a child table of which parent?

Control Failure Factor represents the impact of Control Failures on what score?

Control indicators may be triggered or scheduled in which state?

What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?

Which tables extend from the Task table? (Choose two.)