CIS-RCI by ServiceNow Actual Free Exam Questions And Answers [UPDATED 2023]
CIS-RCI Questions Truly Valid For Your ServiceNow Exam!
ServiceNow CIS-RCI (Certified Implementation Specialist - Risk and Compliance) Exam is a certification exam that is designed to test a candidate's knowledge and skills in implementing ServiceNow Risk and Compliance solutions. CIS-RCI exam is suitable for individuals who want to demonstrate their expertise in implementing, configuring, and managing ServiceNow Risk and Compliance solutions. CIS-RCI exam covers various topics such as governance, risk, and compliance (GRC) methodologies, risk assessments, compliance management, policy and control management, and reporting and analytics.
The CIS-RCI certification is an excellent way for professionals to demonstrate their expertise in ServiceNow Risk and Compliance. It not only enhances their career prospects but also helps organizations identify professionals who can help them effectively manage their risk and compliance activities using the ServiceNow platform.
NEW QUESTION # 62
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?
- A. Residual ALE
- B. Calculated ALE
- C. Inherent ALE
- D. Inherent SLE
Answer: B,C
NEW QUESTION # 63
What happens when you assign an Entity Type to a Risk Statement?
- A. An assessment will be automatically generated to test each Entity listed in the Entity Type
- B. A risk is automatically generated for every Entity listed in the Entity Type
- C. The Entity is now going to present a risk score and controls are going to be tied to it
- D. A risk assessment is created automatically for every Entity listed in the Entity Type
Answer: B
NEW QUESTION # 64
What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)
- A. Feed sources record
- B. Regulatory Change Task record
- C. Connection and Credentials record
- D. Regulatory Feed record
- E. Provider record
Answer: B,C
NEW QUESTION # 65
When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)
- A. Type
- B. Category
- C. Reference
- D. Description
- E. Classification
Answer: A,B,E
NEW QUESTION # 66
Which of the following roles can create issues? (Choose three.)
- A. Risk Manager
- B. Compliance User
- C. External Auditor
- D. Risk Reader
- E. Compliance Reader
- F. Audit User
Answer: A,E,F
NEW QUESTION # 67
GRC Options in Interactive Filters are only available through which feature?
- A. Trending Analytics
- B. GRC Filtering
- C. Metrics Reporting
- D. Performance Analytics
Answer: D
NEW QUESTION # 68
Which of the following records does not have a lifecycle?
- A. Policy
- B. Policy Exception
- C. Control
- D. Control Objective
Answer: A
NEW QUESTION # 69
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- B. The platform includes an SDK template that allows developers to enhance it using Java
- C. A messaging bus needs to be developed
- D. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
Answer: A
NEW QUESTION # 70
Which tables extend the Content (sn_grc_content) table? (Choose two.)
- A. sn_compliance_policy_statement
- B. sn_risk_risk
- C. sn_grc_issue
- D. sn_compliance_citation
Answer: A,D
NEW QUESTION # 71
Which of the following statements is true of a Risk Response task?
- A. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- B. The risk admin role is required to assign the Risk Response task
- C. Only one Risk Response task can be related to a Risk at a time
- D. The Risk Response task is automatically progressed through the states using a worflow
Answer: B
NEW QUESTION # 72
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)
- A. Risk Statement
- B. Policy
- C. Risk
- D. Control
Answer: C,D
NEW QUESTION # 73
Where does a policy get published to when it is approved?
- A. Knowledge Summit
- B. Authoritative Records
- C. ServiceNow Library
- D. Knowledge Base
Answer: D
NEW QUESTION # 74
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Awaiting Approval
- B. Retired
- C. Review
- D. Published
Answer: C
NEW QUESTION # 75
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)
- A. Entity Type and Entity
- B. Control and Risk
- C. Control Objective and Entity Type
- D. Indicator Template and Entity Type
- E. Entity Type and Entity Class
Answer: A,D,E
NEW QUESTION # 76
For Control records, who can modify the Control in the Draft state?
- A. All compliance users
- B. Only the person assigned the Attestation
- C. Only Control Owners
- D. Only the Compliance Manager
Answer: C
NEW QUESTION # 77
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. Attestation returns the result as 'Not Implemented'
- C. Indicator failure
- D. Risk assessment returns the inherent and residual risk impact as 'Very High'
- E. Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'
Answer: B
NEW QUESTION # 78
Why would you create Entity classes?
- A. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- B. To show relationships between Entities and Policies and map them directory to Citations
- C. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
- D. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/task/t_CreateProfileTypes.html
NEW QUESTION # 79
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A. sn_compliance_user
- B. sn_audit.external_auditor
- C. sn_audit_manager
- D. sn_risk_user
Answer: B
NEW QUESTION # 80
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 policy exception target table
- C. You must indicate the allowed policy acknowledgement campaigns
- D. You must indicate the intended Service Portal
Answer: D
NEW QUESTION # 81
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