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2025 CIS-RCI – 100% Free Download | Valid Valid Dumps Certified Implementation Specialist - Risk and Compliance Sheet

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q83-Q88):

NEW QUESTION # 83
What feature is available in the GRC: Advanced Risk application but not available when using GRC: Risk Management classic risk assessment functionality?

A. Risk indicator management
B. Risk issue management
C. Risk Response
D. Multi-level risk statement hierarchy

Answer: D

NEW QUESTION # 84
Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

A. sn_risk_risk.LIST
B. sn_risk_risk.FORM
C. sn_risk_risk.form
D. sn_risk_risk.list

Answer: B

NEW QUESTION # 85
For Control records, who can modify the Control in the Draft state?

A. All compliance users
B. Only the Compliance Manager
C. Only the person assigned the Attestation
D. Only Control Owners

Answer: D

Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=f2ee79bcdbd33b8423f4a345ca9619f7&view_source=searchResult

NEW QUESTION # 86
Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

A. Regulatory requirements
B. Audit failures
C. GRC processes
D. Data breaches
E. Risk and Compliance personas

Answer: A,C,D

NEW QUESTION # 87
Which roles does ServiceNow advise against assigning directly to a group or user?
Choose 2 answers

A. sn_grc.user
B. sn_grc_bus_user_lite
C. sn_grc.business_user
D. sn_grc.reader

Answer: A,D

NEW QUESTION # 88
......

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