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Exam Name:	Certified Implementation Specialist - Risk and Compliance
Exam Code:	CIS-RCI Dumps
Vendor:	ServiceNow	Certification:	Risk and Compliance
Questions:	165 Q&A's	Shared By:	emilie

Question 8

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

Options:

Time card

Resource plan

Entities

Cost plan

Milestones

Discussion

Question 9

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

Options:

Risk Hierarchy

Risk Assessment Methodologies

Risk Criteria Matrix

Risk Framework

Discussion

Question 10

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

Options:

Risk Statement

Policy

Control

Risk

Discussion

Question 11

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

Options:

To monitor risk exposure

To remediate vulnerabilities

To perform risk assessments

To perform policy exceptions

To perform risk reporting

Discussion

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