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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

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.)

Options:

A.

sn_grc.manager

B.

sn_audit.user

C.

sn_grc.user

D.

sn_grc.reader

E.

sn_grc.developer

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Question 2

If you create a control manually and later decide to create them automatically, what will be the result?

Options:

A.

ServiceNow will delete the manually created control

B.

ServiceNow creates a duplicate control and notifies the control owner

C.

ServiceNow creates a duplicate control without notifying the control owner

D.

ServiceNow identifies the control and does not create a duplicate

Question 3

Control indicators may be triggered or scheduled in which state?

Options:

A.

Retired

B.

Monitor

C.

Review

D.

Attest

E.

Draft

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