Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Free Practice Test

Question 1

What is a risk register?

A. Repository for risk frameworks

B. Repository for risk criteria

C. Repository for risk statements

D. Repository for all identified risks

E. Repository for all unidentified risks

Correct Answer: D

Question 2

The compliance score calculation may be modified by changing which control factor?

A. Control Height

B. control weight

C. control Mass

D. Control Velocity

Correct Answer: B

Question 3

What are the risk response options available when responding on an advanced risk assessment?
Choose 2 answers

A. Skipped entirely based on attributes defined in the RAM

B. Required to create a mitigation response task

C. Required to create at least one risk response task

D. Create one or multiple risk response tasks

Correct Answer: A,D

Question 4

The Tablename.config:

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

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 browser tab

Correct Answer: D

Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).

Question 5

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

A. Residual ALE

B. Inherent SLE

C. Inherent ALE

D. Calculated ALE

Correct Answer: C,D

Question 6

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

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

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

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

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

Correct Answer: A

Question 7

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

A. Risk Framework

B. Risk Criteria Matrix

C. Risk Hierarchy

D. Risk Assessment Methodologies

Correct Answer: C,D

Question 8

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

A. Tablename_LIST

B. Tablename.LIST

C. Tablename.list

D. Tablename.List

Correct Answer: B

Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).

Question 9

What are the four values leveraged for the Inherent and Residual Risk Score Types?

A. Impact, Probability, SLE, ARO

B. Impact, Likelihood, SLE, ARO

C. Impact, Likelihood, SLE, ALE

D. Impact, Likelihood, SLE, Score

Correct Answer: A

Question 10

How can you get the SOX content pack?

A. Platform Upgrade

B. Professional Services

C. ServiceNow Store

D. Patch Update

Correct Answer: D

Question 11

Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A. Audit Management

B. Policy and Compliance Management

C. Vendor Risk Management

D. Risk Management

Correct Answer: B

Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).

Question 12

Control Failure Factor represents the impact of Control Failures on what score?

A. Inherent

B. Total

C. Residual

D. Calculated

Correct Answer: C

Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).

Question 13

An Entity can belong to one or multiple of which of the following?

A. Information Objects

B. Entity Types

C. Entity Classes

D. Departments

Correct Answer: A

Question 14

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

A. Awaiting Approval

B. Review

C. Draft

D. Published

E. Retired

Correct Answer: D

Question 15

Which control states are included in the compliance score calculation?
Choose 3 answers

A. Monitor

B. Review

C. Draft

D. Attest

E. Retire

Correct Answer: A,B,D

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ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Free Practice Test