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| Vendor: | ServiceNow |
|---|---|
| Exam Code: | CIS-RCI |
| Exam Name: | Certified Implementation Specialist - Risk and Compliance |
| Exam Questions: | 165 |
| Last Updated: | January 8, 2026 |
| Related Certifications: | Certified Implementation Specialist |
| Exam Tags: |
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How does GRC: Policy and Compliance Management track compliance to Authority Documents?
Which GRC application would you use to manage internal or external consultancy processes that aim to prove
the effectiveness of controls?
compliance/reference/r_PolicyComplianceMgmt.html
What types of tasks are specific to the Audit module? (Choose four.)
Which risk response activity identifies and implements additional controls to minimize risk?
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
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