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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q49-Q54):

NEW QUESTION # 49
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A. sn_grc.user
B. sn_audit.user
C. sn_grc.manager
D. sn_grc.reader
E. sn_grc.developer

Answer: B,C

NEW QUESTION # 50
What table extends from Document Table?

A. Risk
B. Risk Statement
C. Risk Response Task
D. Risk Framework

Answer: A

NEW QUESTION # 51
Which of the following statements is true of a Risk Response task?

A. The Risk Response task is automatically progressed through the states using a worflow
B. Only one Risk Response task can be related to a Risk at a time
C. The risk admin role is required to assign the Risk Response task
D. Only users with the risk_manager role or higher can be assigned to a Risk Response task

Answer: C

Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ reference/r_InstallWRisk.html

NEW QUESTION # 52
Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

A. Risk Criteria Matrix
B. Risk Hierarchy
C. Risk Assessment Methodologies
D. Risk Framework

Answer: B,C

NEW QUESTION # 53
Control indicators may be triggered or scheduled in which state?

A. Monitor
B. Review
C. Attest
D. Draft
E. Retired

Answer: C

NEW QUESTION # 54
......

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CIS-RCI Valid Test Pattern | Reliable CIS-RCI Mock Test

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Reliable CIS-RCI Mock Test | Technical CIS-RCI Training

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q49-Q54):

CIS-RCI Valid Test Pattern - 100% High Hit Rate Questions Pool

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