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Vendor: ServiceNow
Exam Code: CIS-RC
Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification: Risk and Compliance
Total Questions: 45 Q&A
Updated on: Nov 12, 2024
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Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A. GRC: GRC Profiles
B. GRC: Attestation Design
C. GRC: UCF Compliance
D. GRC: Policy and Compliance
E. GRC: Performance Analytics
F. GRC: Risk Management
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A. Item
B. Document
C. Content
D. Indicator
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
A. Configure the Risk Criteria in ServiceNow
B. Identify Risk that will benefit from the default values
C. Demonstrate Risk scoring scenarios using the default values
D. Use the default values to determine new company approach
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