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Free ServiceNow CIS-RCI Practice Exam with Questions & Answers | Set: 3

Questions 21

Common controls from UCF import into which table in ServiceNow?

Options:
A.

sn_compliance_policy

B.

sn_compliance_policy_statement

C.

sn_compliance_policy_exception

D.

sn_complilance_authority_document

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Questions 22

The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

Options:
A.

Risk Statement

B.

Policy

C.

Control

D.

Risk

Questions 23

Annualized Loss Expectancy is a feature of which risk score method?

Options:
A.

Residual

B.

Quantitative

C.

Qualitative

D.

Inherent

Questions 24

In which state is the Policy once all approvals are received?

Options:
A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

Questions 25

An Entity can belong to one or multiple of which of the following?

Options:
A.

Entity Types

B.

Information Objects

C.

Departments

D.

Entity Classes

Questions 26

The content table (sn_grcs_content) is a parent table of:

Options:
A.

sn_grc_profile

B.

sn_risk_framework

C.

sn_risk_definition

D.

sn_risk_risk

Questions 27

On which records is the entity a required field? (Choose two.)

Options:
A.

Risk

B.

Control

C.

Policy

D.

Control objective

E.

Risk statement

Questions 28

What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

Options:
A.

Expiration

B.

At 50% completion

C.

Reassignment

D.

Due date change

Questions 29

Which filter navigation syntax displays the table in list view within a separate browser tab?

Options:
A.

Tablename_LIST

B.

Tablename.list

C.

Tablename.LIST

D.

Tablename.List

Questions 30

Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?

Options:
A.

Control Objective [sn_compliance_policy_statement]

B.

Authority Document [sn_compliance_authority_document]

C.

Control [sn_compliance_control]

D.

Citation [sn_compliance_citation]

Exam Code: CIS-RCI
Certification Provider: ServiceNow
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: Jul 15, 2025
Questions: 165