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Certified Implementation Specialist – Risk and Compliance
Premium Q&As: 45
Version: PDF
Last update: July 11, 2025
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Related CIS-RC Questions & Answers
- Which of the following extends from items?
- Which of the following statements is true of a Risk Response task?
- What type of customers may you encounter? (Choose three.)
- What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- The Tablename.config:
- What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
- Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- Possible regulations when Entity scoping for Healthcare: (Choose two.)
- Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- Control indicators may be triggered or scheduled in which state?
- UCF has a collection of what? Select all UCF terms. (Choose three.)
- How are all of these components linked together?
- Which role is not part of ServiceNow GRC?
- What are some characteristics of the ServiceNow Store? (Choose four.)
- What happens when you assign an Entity Type to a Risk Statement?
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