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CIS-RCI Certified Implementation Specialist - Risk and Compliance Questions and Answers

Questions 4

The Tablename.config:

Options:

A.

Displays the configuration list view of the table in the browser tab

B.

Displays the table in list view within the Content Frame

C.

Displays the table in list view within a separate browser tab

D.

Displays the configuration list view of the table in the Content Frame

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Questions 5

Which feature would you use to track completion of certain tasks?

Options:

A.

Related Lists

B.

SLAs

C.

Workflow Editor

D.

Notifications

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Questions 6

Entity Types are applied to which types of records? (Choose three.)

Options:

A.

Risk Statement

B.

Issue

C.

Risk

D.

Control Objective

E.

Policy

F.

Control

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Questions 7

Which of the following roles can create a policy? (Choose two.)

Options:

A.

Audit User

B.

Compliance User

C.

Compliance Manager

D.

Risk User

E.

Compliance Reader

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Questions 8

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What

should you do?

Options:

A.

Configure the Risk Criteria in ServiceNow

B.

Identify Risk that will benefit from the default values

C.

Demonstrate Risk scoring scenarios using the default values

D.

Use the default values to determine new company approach

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Questions 9

Possible regulations when Entity scoping for Healthcare:

(Choose two.)

Options:

A.

HITRUST

B.

FISMA

C.

HIPAA

D.

HETRUST

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Questions 10

What happens when you assign an Entity Type to a Control Objective?

Options:

A.

An assessment is automatically generated to test each Entity listed in the Entity Type

B.

A policy is created automatically for every Entity listed in the Entity Type

C.

A control is automatically generated for every Entity listed in the Entity Type

D.

The Entity Type presents a compliance score and controls tied to it

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Questions 11

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

Options:

A.

They would like efficiency

B.

They would like integrated reporting

C.

They would like transparency

D.

They would like automated customer service

E.

They would like custom websites

F.

They would like workflow driven processes

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Questions 12

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Options:

A.

Document

B.

Policy

C.

Risk

D.

Content

E.

Indicator

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Questions 13

In which state is the Policy once all approvals are received?

Options:

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

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Questions 14

UCF has a collection of what? Select all UCF terms.

(Choose three.)

Options:

A.

Control Indicators

B.

Authority Documents

C.

Policies

D.

Citations

E.

Controls

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Questions 15

Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

Options:

A.

sn_risk_risk.form

B.

sn_risk_risk.LIST

C.

sn_risk_risk.FORM

D.

sn_risk_risk.list

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Questions 16

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options:

A.

All assessment instance records are in the Monitor state

B.

All assessment instance records are closed

C.

All assessment instance records are deleted

D.

States of the assessment instance records are irrelevant

E.

All assessment instance records are canceled

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Questions 17

Which tables extend from the Task table? (Choose two.)

Options:

A.

Risk Framework

B.

Risk Response Task

C.

Risk Statement

D.

Risk Event

E.

Risk

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Questions 18

Policies can be automatically published after which of the following occurs?

Options:

A.

Related control objectives are marked active

B.

Policy exception is closed

C.

Policy is approved by all approvers

D.

Policy is approved by one approver

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Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: Nov 30, 2024
Questions: 121

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