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Certified Implementation Specialist – Risk and Compliance
Premium Q&As: 165
Version: PDF
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Related CIS-RCI Questions & Answers
- Control indicators may be triggered or scheduled in which state?
- What are the four values leveraged for the Inherent and Residual Risk Score Types?
- There is a direct relationship between Entity Class and Entity Type when:
- What should they know about the approval process for audit engagements?
- Which role(s) has the capability to create Policies? Choose two.)
- The Citation table is a child table of which parent?
- What table extends from Document Table?
- Which one of the following is not a trigger for issue creation?
- Entity scoping is used for what?
- Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
- Which role is not part of ServiceNow GRC?
- What records inherits the values from the Risk Statement?
- When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- Control Failure Factor represents the impact of Control Failures on what score?
- Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
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