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To earn the CIS-RCI certification, individuals must pass a 90-minute exam consisting of 60 multiple-choice questions. CIS-RCI exam covers topics such as configuring risk management, implementing compliance management, and setting up policy management solutions on ServiceNow. CIS-RCI exam also covers ServiceNow's GRC architecture, interfaces, and data model. Certified Implementation Specialist - Risk and Compliance certification is valid for two years, and individuals must recertify to maintain their certification status. The CIS-RCI certification provides individuals with the knowledge and skills required to implement ServiceNow's risk and compliance solutions, making them valuable assets to organizations looking to implement ServiceNow's GRC applications.
ServiceNow CIS-RCI Certification Exam is an excellent opportunity for professionals to enhance their skills and knowledge in risk and compliance management using the ServiceNow platform. It is a challenging exam that requires a solid understanding of the topics covered, but the benefits of achieving this certification are well worth the effort.
CIS-RCI Training Materials | Exam CIS-RCI PDF
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q107-Q112):
NEW QUESTION # 107
Why would you create Entity classes?
- A. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
- B. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
- C. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- D. To show relationships between Entities and Policies and map them directory to Citations
Answer: A
Explanation:
Reference:
task/t_CreateProfileTypes.html
NEW QUESTION # 108
Which is not a type of key compliance indicator?
- A. Manual
- B. Basic
- C. Reference
- D. Performance Analytics
- E. Scripted
Answer: E
NEW QUESTION # 109
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization?
(Choose three.)
- A. Continuous real-time monitoring of control performance
- B. Cross-functional process automation
- C. Reactive strategies for GRC activities
- D. Single Risk and Control frameworks across enterprise available to all stakeholders
- E. Reliance on spreadsheet management for risk reporting
Answer: A,C,D
NEW QUESTION # 110
If an implementer wanted to limit assessors to a single risk response when responding to an advanced risk assessment, what record would they update?
- A. Residual risk assessment
- B. inherent risk assessment
- C. Risk assessment methodology
- D. Group factors
Answer: B,C
NEW QUESTION # 111
In which state is the Policy once all approvals are received?
- A. Published
- B. Review
- C. Retired
- D. Draft
- E. Awaiting Approval
Answer: A
NEW QUESTION # 112
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