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The ServiceNow CIS-RCI Exam is an important certification that demonstrates a candidate's ability to implement and manage ServiceNow Risk and Compliance solutions. This certification is highly valued in the industry and is recognized by organizations looking to hire professionals with expertise in ServiceNow Risk and Compliance. The exam is designed to test a candidate's knowledge and skills in implementing ServiceNow solutions and is suitable for individuals with experience in IT service management, risk management, compliance management, or audit. By passing this exam, candidates can demonstrate their proficiency in implementing ServiceNow Risk and Compliance solutions and can enhance their career prospects in the field.

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q66-Q71):

NEW QUESTION # 66
Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

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

Answer: A,B,E

NEW QUESTION # 67
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A. Risk Owner
B. Risk Reader
C. Risk User
D. Risk Manager

Answer: D

NEW QUESTION # 68
Which role is not part of ServiceNow GRC?

A. Risk Reader
B. Risk Developer
C. Risk User
D. Risk Manager

Answer: B

Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

NEW QUESTION # 69
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

A. Risk Statement
B. Risk
C. Control
D. Policy

Answer: B,C

NEW QUESTION # 70
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

A. sn_audit.external_auditor
B. sn_audit_manager
C. sn_compliance_user
D. sn_risk_user

Answer: A

NEW QUESTION # 71
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