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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

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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Question 2

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

Question 3

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

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