Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Updated: May 03, 2024
Q&As: 45
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Who can move a Policy into Review? (Choose two.)
A. sys admin
B. policy approver
C. policy reviewer
D. policy owner
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Quantitative
B. Qualitative
C. Inherent
D. Residual
E. Calculated
The Citation table is a child table of which parent?
A. Content
B. Authority Document
C. Item
D. Document
Entity scoping is used for what?
A. Make sure that all of your Entities have the right visibility
B. Create and assign controls to the correct users
C. Create, assign, and manage controls and risks across an enterprise
D. Scope out the different users and roles that have access to the platform
Which role(s) has the capability to create Policies? (Choose two.)
A. Compliance Manager
B. Compliance admin
C. Compliance User
D. Risk Manager
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