Questions for the CIS-RCI were updated on : Sep 01 ,2024
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
BCE
Reference:
https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-
policyand-compliance/concept/profiles-policy-compliance.html
What are some characteristics of the ServiceNow Store? (Choose four.)
ACDE
Reference:
https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-
type/resourcecenter/
data-sheet/ds-servicenow-store.pdf
Which role is not part of ServiceNow GRC?
B
Reference:
https://community.servicenow.com/community
?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
Which of the following statements is true of a Risk Response task?
C
Reference:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/reference/r_InstallWRisk.html
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many
relationship?
B
Reference:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-
policyand-compliance/reference/r_InstallWPolAndCompl.html
Why would you create Entity classes?
C
Reference:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grccommon/task/t_CreateProfileTypes.html
The Tablename.config:
A
Reference:
https://docs.servicenow.com/bundle/orlando-platform-user-
interface/page/administer/navigationand-ui/task/t_NavigateDirectlyToATable.html
Which of the following extends from items?
D
What happens when you assign an Entity Type to a Risk Statement?
C
Reference:
https://community.servicenow.com/community
?
id=community_
Question&sys_
id=59295985dbdc0c141cd8a345ca96191c
There is a direct relationship between Entity Class and Entity Type when:
A
Which filter navigation syntax displays the table in list view within a separate browser tab?
C
Reference:
https://docs.servicenow.com/bundle/orlando-platform-user-
interface/page/administer/navigationand-ui/task/t_NavigateDirectlyToATable.html
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he
can
manage the audit process as well as other GRC functions related to audit? (Choose two.)
AB
What table extends from Document Table?
A
Which of the following are scoped applications related to the Risk and Compliance applications?
(Choose
four.)
BDEF
Reference:
https://community.servicenow.com/community
?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
Which tables extend the Content (sn_grc_content) table? (Choose two.)
AC
Reference:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-
policyand-compliance/reference/r_InstallWPolAndCompl.html