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ServiceNow CIS-RCI Exam
Certified Implementation Specialist - Risk and Compliance (Page 5 )

Updated On: 19-Jan-2026
Page 5 of 35
PDF with 278 Questions

What are some of the features of scoped applications for GRC? (Choose three.)

  1. Requires an entitlement for all environments
  2. All components have a namespace prefix for identification
  3. Provides access to all global data
  4. Ability to view all components from the sys_metadata table
  5. Ability to restrict access to available data

Answer(s): A,B,E



Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

  1. sn_grc_profile_type
  2. sn_grc_indicator
  3. sn_grc_compliance_policy_statement
  4. sn_grc_risk_definition
  5. sn_grc_profile_class

Answer(s): A,B,E



Who can move a Policy record from Review into the next state?

  1. The sys admin
  2. The compliance manager
  3. Any reviewer
  4. The named policy owner

Answer(s): D



What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

  1. Create a new field and create notifications
  2. Add a new related list to keep track of who has already approved it and who hasn’t approved yet
  3. Add a UI Action to track who the stakeholders are
  4. Create a new workflow in the workflow editor

Answer(s): D



Which table extends from the Content Table?

  1. Risk Record
  2. Risk Framework
  3. Risk Response Task
  4. Risk Statement

Answer(s): D



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Viewing questions 21 - 25 out of 278 questions



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