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  5. Certified Implementation Specialist - Risk and Compliance Questions and Answers

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

Questions 4

Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?

Options:

A.

Control Objective [sn_compliance_policy_statement]

B.

Authority Document [sn_compliance_authority_document]

C.

Control [sn_compliance_control]

D.

Citation [sn_compliance_citation]

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Questions 5

Where does a policy get published to when it is approved?

Options:

A.

Knowledge Summit

B.

ServiceNow Library

C.

Authoritative Records

D.

Knowledge Base

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Questions 6

The SOX content pack includes a series of policies, control, risks. How are all of these components linked

together?

Options:

A.

Mapping File

B.

Manually

C.

Automatically

D.

Batch import

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Questions 7

Which of the following statements correctly describe the risk management lifecycle process?

Options:

A.

Access, Identify and Plan, Control, Review

B.

Control, Review, Assess, Identify and Plan

C.

Identify and Plan, Assess, Control, Review

D.

Identify and Plan, Review, Assess, Control

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Questions 8

How can you get the SOX content pack?

Options:

A.

ServiceNow Store

B.

Patch Update

C.

Platform Upgrade

D.

Professional Services

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Questions 9

Which is not a type of key compliance indicator?

Options:

A.

Performance Analytics

B.

Manual

C.

Scripted

D.

Reference

E.

Basic

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Questions 10

What types of tasks are specific to the Audit module? (Choose four.)

Options:

A.

Control Attestation

B.

Interview

C.

Walkthrough

D.

Control Test

E.

Activity

F.

Remediation

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Questions 11

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

Options:

A.

Reference

B.

Classification

C.

Category

D.

Type

E.

Description

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Questions 12

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

Options:

A.

sn_grc_profile_type

B.

sn_grc_indicator

C.

sn_grc_compliance_policy_statement

D.

sn_grc_risk_definition

E.

sn_grc_profile_class

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Questions 13

Which table stores the links from Policy to Control Objective?

Options:

A.

[sn_compliance_m2m_policy_profile_type]

B.

[sn_compliance_m2m_policy_profile]

C.

[sn_compliance_m2m_policy_statement]

D.

[sn_compliance_m2m_statement_profile_type]

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Questions 14

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

Options:

A.

Controls are not weighted equally by default

B.

The weight cannot be changed

C.

The default value is 10

D.

The weight of the Control is set when the Control is created

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Questions 15

The Tablename.config:

Options:

A.

Displays the configuration list view of the table in the browser tab

B.

Displays the table in list view within the Content Frame

C.

Displays the table in list view within a separate browser tab

D.

Displays the configuration list view of the table in the Content Frame

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Questions 16

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

Options:

A.

sn_audit_manager

B.

sn_compliance_user

C.

sn_audit.external_auditor

D.

sn_risk_user

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Questions 17

Which one of the following is not a trigger for issue creation?

Options:

A.

Manual issue created by any manager or admin role as well as by audit user

B.

Indicator failure

C.

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.

Attestation returns the result as ‘Not Implemented’

E.

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

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Questions 18

What is a risk register?

Options:

A.

Repository for all unidentified risks

B.

Repository for risk frameworks

C.

Repository for risk statements

D.

Repository for all identified risks

E.

Repository for risk criteria

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Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: May 2, 2024
Questions: 121

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