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CIS-RCI Exam Dumps : Certified Implementation Specialist - Risk and Compliance

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

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Question 1

What happens when you assign an Entity Type to a Control Objective?

Options:

A.

An assessment is automatically generated to test each Entity listed in the Entity Type

B.

A policy is created automatically for every Entity listed in the Entity Type

C.

A control is automatically generated for every Entity listed in the Entity Type

D.

The Entity Type presents a compliance score and controls tied to it

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Question 2

What are some characteristics of the ServiceNow Store? (Choose four.)

Options:

A.

Some applications are certified by ServiceNow

B.

All applications are certified by ServiceNow

C.

Applications may be developed by ServiceNow Technology Partners

D.

It houses both paid and free applications and integrations

E.

Applications are built om the ServiceNow platform

F.

Applications are certified by other developers

Question 3

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

Options:

A.

Regulatory requirements

B.

Risk and Compliance personas

C.

GRC processes

D.

Data breaches

E.

Audit failures

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