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 23,2024.
- Exam Code: CIS-RCI
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Certification Provider: ServiceNow
- Latest update: Nov 23,2024
Policies can be automatically published after which of the following occurs?
- A . Related control objectives are marked active
- B . Policy exception is closed
- C . Policy is approved by all approvers
- D . Policy is approved by one approver
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls.
What are options for control identification? (Choose three.)
- A . Controls are identified from library and ad-hoc
- B . Controls are identified from indicator results
- C . Controls are identified from library
- D . Controls are identified ad-hoc
- E . Controls are identified from related issues
Which table stores the links from the Entity Type to Risk Statement?
- A . [sn_risk_m2m_statement_profile_type]
- B . [sn_risk_m2m_framework_profile_type]
- C . [sn_risk_m2m_risk_definition_profile_type]
- D . [sn_risk_m2m_policy_profile_type]
Which of the following statements is true of a Risk Response task?
- A . Only one Risk Response task can be related to a Risk at a time
- B . Only users with the risk_manager role or higher can be assigned to a Risk Response task
- C . The risk admin role is required to assign the Risk Response task
- D . The Risk Response task is automatically progressed through the states using a worflow
Where does a policy get published to when it is approved?
- A . Knowledge Summit
- B . ServiceNow Library
- C . Authoritative Records
- D . Knowledge Base
Risk criteria typically include definitions of different levels of what? (Choose two.)
- A . Impact
- B . Likelihood
- C . Criticality
- D . Importance
- E . Priority
When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)
- A . Reference
- B . Classification
- C . Category
- D . Type
- E . Description
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)
- A . Entity Type and Entity Class
- B . Indicator Template and Entity Type
- C . Control and Risk
- D . Control Objective and Entity Type
- E . Entity Type and Entity
If you create a control manually and later decide to create them automatically, what will be the result?
- A . ServiceNow will delete the manually created control
- B . ServiceNow creates a duplicate control and notifies the control owner
- C . ServiceNow creates a duplicate control without notifying the control owner
- D . ServiceNow identifies the control and does not create a duplicate
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
- A . Vendor Risk Management
- B . Audit Management
- C . Policy and Compliance Management
- D . Risk Management
Latest CIS-RCI Dumps Valid Version with 45 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
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.