CIS-RCI Certified Implementation Specialist - Risk and Compliance

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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