CIS-RC Practice Questions
Certified Implementation Specialist - Risk and Compliance
60 practice questions across 7 topics • 15 free
Exam Overview
Practice Questions
60 questions from 7 topicsBefore using any GRC applications, what must be verified first?
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Which GRC applications are available for download from the ServiceNow Store? (Choose three.)
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Starting with Orlando, what happens when you activate a core GRC application?
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What role is required to activate an entitled GRC ServiceNow Store application?
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Which roles are required to accept, reject, or cancel an evidence request? (Choose two.)
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When you add an entity to an audit engagement, what else is automatically added to the engagement?
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Which roles can add entities to an engagement scope in the Workspace? (Choose two.)
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What are the available actions when reviewing an evidence request?
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What is the purpose of indicators in continuous monitoring?
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What does Audit Management use compliance and risk data for?
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Which items are reviewed by auditors to identify potential issues before they become audit failures? (Choose three.)
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Where can you obtain the Analytics and Reporting Solution for GRC: Audit Management?
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What do Platform Analytics data visualizations use to show data over time?
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Which states are part of the audit observation lifecycle? (Choose three.)
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Who can create an observation from an engagement?
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Practice by Topic
Focus on specific areas to strengthen your weak points
Exam Domains
GRC Overview
12%GRC positioning and framework, key terminology, and technical details
Implementation Planning
5%Use cases, implementation team and checklist, risk and compliance personas, groups and roles
Entity Framework
20%Entity scoping overview, entity type approach, entity class approach, and entity architecture
Policy and Compliance
25%Policy and compliance record lifecycles, architecture, configuration, and supporting processes
Risk and Advanced Risk
25%Risk and advanced risk record lifecycles, architecture, and configuration
Common Elements and Extended Capabilities
8%Integrations, content packs, platform capabilities, regulatory change management, and continuous monitoring
Audit and Advanced Audit
5%Audit and advanced audit lifecycles, architecture, personas, groups, and roles
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