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
Common controls from UCF import into which table in ServiceNow?
- A . sn_compliance_policy
- B . sn_compliance_policy_statement
- C . sn_compliance_policy_exception
- D . sn_complilance_authority_document
You are working with your customer to determine necessary audit management workflow configurations.
What should they know about the approval process for audit engagements? (Choose three.)
- A . If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- B . If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- C . If the engagement is rejected, it automatically moves back to the Fieldwork state.
- D . If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- E . If the engagement is rejected, it automatically moves into the Scope state.
How can you get the SOX content pack?
- A . ServiceNow Store
- B . Patch Update
- C . Platform Upgrade
- D . Professional Services
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?
- A . Inherent ALE
- B . Calculated ALE
- C . Residual ALE
- D . Inherent SLE
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
- A . Company [core_company]
- B . Services [cmdb_ci_service]
- C . Location [cmn_location]
- D . Risk [sn_risk_risk]
- E . Audit Engagement [sn_audit_engagement]
Controls are generated from a Control Objective when what is applied to it?
- A . Policy
- B . Citation
- C . Indicator template
- D . Entity Type
Who can move a Policy into Review? (Choose two.)
- A . sys admin
- B . policy approver
- C . policy reviewer
- D . policy owner
In which state is the Policy once all approvals are received?
- A . Review
- B . Published
- C . Draft
- D . Retired
- E . Awaiting Approval
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)
- A . Single Loss Expectancy (SLE)
- B . Annualized Rate of Occurrence (ARO)
- C . Impact
- D . Likelihood
Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow.
Common controls from UCF import into which table in ServiceNow?
- A . Control Objective [sn_compliance_policy_statement]
- B . Authority Document [sn_compliance_authority_document]
- C . Control [sn_compliance_control]
- D . Citation [sn_compliance_citation]
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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.