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ServiceNow CIS-RCI Exam With Confidence Using Practice Dumps

Exam Code:
CIS-RCI
Exam Name:
Certified Implementation Specialist - Risk and Compliance
Certification:
Vendor:
Questions:
121
Last Updated:
Apr 26, 2025
Exam Status:
Stable
ServiceNow CIS-RCI

CIS-RCI: Risk and Compliance Exam 2025 Study Guide Pdf and Test Engine

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Question 1

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

Options:

A.

Controls are identified from library and ad-hoc

B.

Controls are identified from indicator results

C.

Controls are identified from library

D.

Controls are identified ad-hoc

E.

Controls are identified from related issues

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Question 2

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

Question 3

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