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Pass the ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Questions and answers with ValidTests

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Questions # 1:

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

Expert Solution
Questions # 2:

The Citation table is a child table of which parent?

Options:

A.

Content

B.

Authority Document

C.

Item

D.

Document

Expert Solution
Questions # 3:

UCF has a collection of what? Select all UCF terms.

(Choose three.)

Options:

A.

Control Indicators

B.

Authority Documents

C.

Policies

D.

Citations

E.

Controls

Expert Solution
Questions # 4:

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

Options:

A.

Time card

B.

Resource plan

C.

Entities

D.

Cost plan

E.

Milestones

Expert Solution
Questions # 5:

Possible regulations when Entity scoping for Healthcare:

(Choose two.)

Options:

A.

HITRUST

B.

FISMA

C.

HIPAA

D.

HETRUST

Expert Solution
Questions # 6:

The ‘Add to Update Set’ utility is available for download via:

Options:

A.

ServiceNow Developer site

B.

ServiceNow store

C.

ServiceNow Community

D.

ServiceNow HI support

Expert Solution
Questions # 7:

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

Options:

A.

Controls are identified from library and ad-hoc

B.

Controls are identified from indicator results

C.

Controls are identified from library

D.

Controls are identified ad-hoc

E.

Controls are identified from related issues

Expert Solution
Questions # 8:

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

Options:

A.

sn_grc.business_user

B.

sn_risk.user

C.

sn_risk.admin

D.

sn_risk.manager

Expert Solution
Questions # 9:

What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)

Options:

A.

Feed sources record

B.

Provider record

C.

Regulatory Feed record

D.

Connection and Credentials record

E.

Regulatory Change Task record

Expert Solution
Questions # 10:

An Entity can belong to one or multiple of which of the following?

Options:

A.

Entity Types

B.

Information Objects

C.

Departments

D.

Entity Classes

Expert Solution
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