Free Certified Implementation Specialist – Risk and Compliance Exam CIS-RCI Exam Practice Test

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

• sn_risk_risk.form
• sn_risk_risk.LIST
• sn_risk_risk.FORM
• sn_risk_risk.list

As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

• Single Risk and Control frameworks across enterprise available to all stakeholders
• Reliance on spreadsheet management for risk reporting
• Continuous real-time monitoring of control performance
• Cross-functional process automation
• Reactive strategies for GRC activities

Which is not a type of key compliance indicator?

• Performance Analytics
• Manual
• Scripted
• Reference
• Basic

Which filter navigation syntax displays the table in list view within a separate browser tab?

• Tablename_LIST
• Tablename.list
• Tablename.LIST
• Tablename.List

Possible regulations when Entity scoping for Healthcare:(Choose two.)

• HITRUST
• FISMA
• HIPAA
• HETRUST

What GRC module would you access in order to update Entity Types?

• Risk > Entities
• Scoping > Profiles
• Scoping > Entity Types
• CMDB

Why would you create Entity classes?

• To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
• To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
• To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
• To show relationships between Entities and Policies and map them directory to Citations

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

• Risk Hierarchy
• Risk Assessment Methodologies
• Risk Criteria Matrix
• Risk Framework

What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

• GRC Workbench
• Dependency Model Builder
• Data Model Designer
• GRC Tree Map

Which table extends from the Content Table?

• Risk Record
• Risk Framework
• Risk Response Task
• Risk Statement