ServiceNow CIS-RCI Certified Implementation Specialist – Risk and Compliance Online Training
ServiceNow CIS-RCI Online Training
The questions for CIS-RCI were last updated at Nov 22,2024.
- Exam Code: CIS-RCI
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Certification Provider: ServiceNow
- Latest update: Nov 22,2024
Which one of the following is not a trigger for issue creation?
- A . Manual issue created by any manager or admin role as well as by audit user
- B . Indicator failure
- C . Risk assessment returns the inherent and residual risk impact as ‘Very High’
- D . Attestation returns the result as ‘Not Implemented’
- E . Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
What table extends from Document Table?
- A . Risk
- B . Risk Framework
- C . Risk Response Task
- D . Risk Statement
A control objective has been related to a risk statement and they’ve been scoped with the same entity type.
What can we expect to occur?
- A . Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
- B . A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.
- C . The control objective will be marked as compliant since it is mitigating the related risk statement.
- D . Risk scores will automatically decrease for the risk statement’s risks since there are now mitigating controls.
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
- A . Single Risk and Control frameworks across enterprise available to all stakeholders
- B . Reliance on spreadsheet management for risk reporting
- C . Continuous real-time monitoring of control performance
- D . Cross-functional process automation
- E . Reactive strategies for GRC activities
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A . GRC Workbench
- B . Dependency Model Builder
- C . Data Model Designer
- D . GRC Tree Map
Which feature would you use to track completion of certain tasks?
- A . Related Lists
- B . SLAs
- C . Workflow Editor
- D . Notifications
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?
- A . You must indicate the audience for requesting policy exceptions
- B . You must indicate the intended Service Portal
- C . You must indicate the policy exception target table
- D . You must indicate the allowed policy acknowledgement campaigns
Which table extends from the Content Table?
- A . Risk Record
- B . Risk Framework
- C . Risk Response Task
- D . Risk Statement
The SOX content pack includes a series of policies, control, risks.
How are all of these components linked together?
- A . Mapping File
- B . Manually
- C . Automatically
- D . Batch import
What is the minimum role required to create a risk assessment methodology (RAM)?
- A . sn_compliance.admin
- B . sn_risk.user
- C . sn_risk.manager
- D . sn_risk.admin
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You are really honest, that i should pay for examquest with such a failure rate ? 3 answers for one choice ? Facts from Madrid release which no longer exist ???? Unbelievable.