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ServiceNow Risk and Compliance (CIS-RCI) Free Practice Questions

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  5. Certified Implementation Specialist - Risk and Compliance Practice Questions
1. For classic risk assessment, what are the risk components that apply to the Qualitative method?
2. Risk criteria typically include definitions of different levels of what?
3. What happens when you assign an Entity Type to a Risk Statement?
4. As a customer reaches greater GRC maturity, what can we expect to see occurring across...
5. What are some of the drivers for customers to get the GRC suite of applications?
6. Who can move a Policy record from Review into the next state?
7. Control Failure Factor represents the impact of Control Failures on what score?
8. In which state is the Policy once all approvals are received?
9. There is a direct relationship between Entity Class and Entity Type when:
10. Common controls from UCF import into which table in ServiceNow?
11. Which table stores the links from Policy to Control Objective?
12. Where does a policy get published to when it is approved?
13. Which table stores the links from the Entity Type to Risk Statement?
14. What new related list was added to the risk statement and entity records after migrating...
15. What three records need to be set-up when integrating with a provider RSS feed?
16. What would you leverage in order to provide users with an alternate user experience to...
17. What would you use in order to accommodate a customer’s unique process around policy approvals?
18. Which role reviews the risk response and moves the Risk record into the Monitor state...
19. When reviewing the Control Objective Table form with your customer, what are the most common...
20. Which of the following roles can create issues?

ServiceNow CIS-RCI Summary

  • Vendor: ServiceNow
  • Product: CIS-RCI
  • Update on: Aug 19, 2025
  • Questions: 165
  • Page: 1 / 2
Price: $52.5  $149.99
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TESTED 19 Aug 2025