All CIS-RCI Test Inside ServiceNow Questions

Certified Implementation Specialist - Risk and Compliance Questions and Answers

Question 5

Entity scoping is used for what?

Make sure that all of your Entities have the right visibility

Create and assign controls to the correct users

Create, assign, and manage controls and risks across an enterprise

Scope out the different users and roles that have access to the platform

Question 6

Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

Expired

Review

Acknowledged

Published

Verified

Question 7

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.)

sn_grc.manager

sn_audit.user

sn_grc.user

sn_grc.reader

sn_grc.developer

Question 8

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

ServiceNow will delete the manually created control

ServiceNow creates a duplicate control and notifies the control owner

ServiceNow creates a duplicate control without notifying the control owner

ServiceNow identifies the control and does not create a duplicate