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To become a certified implementation specialist in risk and compliance, candidates must pass the CIS-RCI certification exam. The exam consists of 60 multiple-choice questions and has a time limit of 90 minutes. To pass the exam, candidates must score at least 70%. The exam is available in multiple languages and can be taken online or at a testing center.

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q116-Q121):

NEW QUESTION # 116
What is the minimum role required to create a risk assessment methodology (RAM)?

A. sn_risk.userB. sn_risk.managerC. sn_compliance.adminD. sn_risk.admin

Answer: B

NEW QUESTION # 117
Which of the following are triggers for automatic creation of an issue? (Choose two.)

A. Attestation result is Not ImplementedB. Policy Exception Not approvedC. Indicator result is Failed or Not PassedD. Control tests have been assigned but not tested

Answer: A,D

NEW QUESTION # 118
The overall goal of Entity Classes is to:

A. Show relationships between Entities and policies and map them directly to CitationsB. To provide specific information about an Entity, such as who owns the EntityC. Associate Control Objectives and Risk Statements with Risks and ControlsD. To enable reporting and to support advanced risk assessment

Answer: B

NEW QUESTION # 119
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A. The weight cannot be changedB. The weight of the Control is set when the Control is createdC. The default value is 10D. Controls are not weighted equally by default

Answer: B,C

Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=bc450789dbf393802be0a851ca961948

NEW QUESTION # 120
The content table (sn_grcs_content) is a parent table of:

A. sn_grc_profileB. sn_risk_definitionC. sn_risk_riskD. sn_risk_framework

Answer: A

NEW QUESTION # 121
......

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