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CIS-RCI Top Exam Dumps, CIS-RCI New Cram Materials

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q71-Q76):

NEW QUESTION # 71
Entity scoping is used for what?

A. Scope out the different users and roles that have access to the platform
B. Create, assign, and manage controls and risks across an enterprise
C. Make sure that all of your Entities have the right visibility
D. Create and assign controls to the correct users

Answer: D

Explanation:
Reference:
task/create-a-profile.html

NEW QUESTION # 72
Entity Types are applied to which types of records? (Choose three.)

A. Issue
B. Risk
C. Control Objective
D. Policy
E. Risk Statement
F. Control

Answer: B,D,E

NEW QUESTION # 73
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

A. Reassignment
B. Due date change
C. At 50% completion
D. Expiration

Answer: A,D

NEW QUESTION # 74
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

A. Audit Engagement [sn_audit_engagement]
B. Risk [sn_risk_risk]
C. Location [cmn_location]
D. Company [core_company]
E. Services [cmdb_ci_service]

Answer: B,D,E

NEW QUESTION # 75
Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

A. Residual
B. Calculated
C. Operational
D. Digital
E. Inherent

Answer: A,B,C

NEW QUESTION # 76
......

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