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

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Showing 4–6 of 10 questions

Question 4

What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

Select all that apply, then click Submit answer.

  • ○

    Entity class rules
  • ○

    Entity business rules
  • ○

    Entity class assignment
  • ○

    Entity type rules
Question 5

Who should be directly involved in GRC implementations? (Choose four.)

Select all that apply, then click Submit answer.

  • ○

    Board of directors
  • ○

    Chief Executive
  • ○

    ServiceNow platform experts
  • ○

    Business Analyst
  • ○

    Risk and compliance experts
  • ○

    CMDB process owner
Question 6

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

Select an option, then click Submit answer.

  • ○

    Related control objectives are marked active
  • ○

    Policy exception is closed
  • ○

    Policy is approved by all approvers
  • ○

    Policy is approved by one approver