Question 1

A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?

ARisks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.

BA control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.

CThe control objective will be marked as compliant since it is mitigating the related risk statement.

DRisk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.

Answer : B

Question 2

Santa Clara Facility and Boston Facility are examples of what?

AEntities

BEntity Object

CEntity Class

DEntity Type

Answer : C

Question 3

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

ABoard of directors

BChief Executive

CServiceNow platform experts

DBusiness Analyst

ERisk and compliance experts

FCMDB process owner

Answer : A, C, D, F

Question 4

Which of the following are triggers for automatic creation of an issue? (Choose two.)

AAttestation result is Not Implemented

BIndicator result is Failed or Not Passed

CPolicy Exception Not approved

DControl tests have been assigned but not tested

Answer : A, D

Question 5

Risk criteria typically include definitions of different levels of what? (Choose two.)

AImpact

BLikelihood

CCriticality

DImportance

EPriority

Answer : A, E

Free Practice Questions for ServiceNow CIS-RCI Exam

Question 1

Question 2

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Question 4

Question 5