Free ServiceNow CIS-RCI Practice Exam with Questions & Answers | Set: 4

You must indicate the audience for requesting policy exceptions

You must indicate the intended Service Portal

You must indicate the policy exception target table

You must indicate the allowed policy acknowledgement campaigns

An assessment will be automatically generated to test each Entity listed in the Entity Type

A risk assessment is created automatically for every Entity listed in the Entity Type

A risk is automatically generated for every Entity listed in the Entity Type

The Entity is now going to present a risk score and controls are going to be tied to it

GRC Workbench

Dependency Model Builder

Data Model Designer

GRC Tree Map

Operational risk

Digital risk

Inherent risk

Calculated risk

Residual risk

Solutioned risk

sys admin

policy approver

policy reviewer

policy owner

Retired

Monitor

Review

Attest

Draft