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2023 ServiceNow Newest CIS-RCI: Certified Implementation Specialist - Risk and Compliance Discount Code

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The CIS-RCI exam covers a wide range of topics related to risk and compliance management, including risk identification and assessment, compliance management, policy management, vendor risk management, and audit management. The exam is designed to test both the theoretical knowledge and practical skills of the candidates, and passing the exam requires a deep understanding of the ServiceNow platform and its applications in the context of risk and compliance management.

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q27-Q32):

NEW QUESTION # 27
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

A. ExpirationB. ReassignmentC. Due date changeD. At 50% completion

Answer: A,B


NEW QUESTION # 28
Which tables extend from the Task table? (Choose two.)

A. Risk StatementB. Risk EventC. Risk Response TaskD. RiskE. Risk Framework

Answer: A


NEW QUESTION # 29
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A. Authority DocumentsB. Entity ClassC. Risk FrameworkD. Citation

Answer: D


NEW QUESTION # 30
There is a direct relationship between Entity Class and Entity Type when:

A. They have the same Entity TypesB. There is no direct relationshipC. They have the same EntitiesD. They leverage the same reporting

Answer: A


NEW QUESTION # 31
Which of the following records does not have a lifecycle?

A. ControlB. Policy ExceptionC. PolicyD. Control Objective

Answer: C


NEW QUESTION # 32
......

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