ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Practice Test
Gana confianza para ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI). Practica los conceptos, comprende las respuestas y refuerza tus conocimientos pregunta a pregunta.
Probar una preguntaDescripción y detalles del examen
ServiceNow CIS-RCI certification practice covering governance, risk and compliance (GRC) framework configuration, policy and compliance management, risk assessment, audit management, and regulatory reporting. Administered by ServiceNow. Key domains include Policy and Compliance Management, Risk Management, Entity Framework and GRC Overview. The exam consists of 60 questions over 90 minutes.
Preguntas de Muestra
Elige una respuesta y consulta la explicación para ver cómo funciona la práctica.
A failed control test should start remediation and keep evidence of the failed steps. Which outcome should the implementer configure?
A manual KRI task asks owners to enter a monthly third-party availability value. Which statement is accurate?
A vendor assessment should evaluate a specific cloud hosting engagement, not the vendor's unrelated office supply contract. What should scope the assessment?
An enterprise risk is accepted above tolerance because no budget exists for remediation. What should the workflow require?
An approver rejects a residual risk rating because the mitigation control has no effectiveness evidence. What is the best next step?
Oportunidades profesionales y salario
Los rangos son cifras del mercado de EE. UU. salvo que se muestre un rango local.
Qué temas cubre este examen
Usa las ponderaciones publicadas de los dominios para planificar tu estudio. Los resultados de práctica no predicen tu puntuación en el examen de certificación.
01Policy and Compliance Management
This domain focuses on Policy and Compliance Management record lifecycles, architecture, configuration, and supporting processes that govern organizational policies and ensure proper regulatory compliance controls are established across the enterprise.
02Risk Management
This domain examines Risk Management record lifecycles, architecture, and configuration settings that allow implementers to identify, assess, and manage operational risks effectively within the ServiceNow platform environment during projects.
03Entity Framework
This domain addresses the Entity Framework including entity scoping, entity type approach, class approach, and architecture to correctly categorize and target organizational assets for risk assessments and compliance monitoring.
04GRC Overview
This domain covers GRC Overview concepts including positioning, framework structure, key terminology, and technical details across 12.0% of the exam content to ensure a proper initial understanding of the platform.
05Continuous Authorization and Monitoring
This domain focuses on continuous authorization and monitoring elements within the GRC application architecture to maintain ongoing visibility into organizational security postures and control effectiveness across business operations.
06Audit Management
This specific domain comprehensively covers Audit Management lifecycles, architecture, and related roles that support internal and external audit execution, evidence gathering, and finding remediation processes across various organizational departments.
07Common GRC foundation
This specific domain addresses common GRC foundation elements across platform capabilities and regulatory change management to ensure seamless integration with broader enterprise workflows and updates during implementation cycles.