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To pass the CIS-RCI Certification Exam, individuals need to demonstrate expertise in ServiceNow GRC applications and pass a rigorous exam. CIS-RCI exam consists of 60 multiple-choice questions that need to be completed within 90 minutes. CIS-RCI exam is available through the ServiceNow training portal and can be taken remotely or at a ServiceNow testing center. Upon passing the exam, individuals receive a digital certificate that validates their expertise in ServiceNow GRC applications and demonstrates their commitment to excellence in risk and compliance management.

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q142-Q147):

NEW QUESTION # 142
What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A. Qualitative
B. Inherent
C. Quantitative
D. Calculated
E. Residual

Answer: A,C

Explanation:
Reference:
reference/r_RiskScoring.html

NEW QUESTION # 143
Which is not a type of key compliance indicator?

A. Basic
B. Reference
C. Performance Analytics
D. Manual
E. Scripted

Answer: B

NEW QUESTION # 144
Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

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

Answer: A,C,E

NEW QUESTION # 145
What record maintains the primary Risk Assessment Methodology that is displayed on the entity record?

A. Entity Type
B. Entity Tier
C. Entity
D. Entity Class

Answer: D

NEW QUESTION # 146
Control Failure Factor represents the impact of Control Failures on what score?

A. Residual
B. Inherent
C. Calculated
D. Total

Answer: A

Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html

NEW QUESTION # 147
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