168 Q&As in UPDATED CIS-RCI Exam Questions Certification Test Engine to PDF
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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.
ServiceNow CIS-RCI certification is highly valued in the industry, and it can help professionals to advance their careers in the field of risk and compliance. It demonstrates that an individual has the knowledge and skills required to design, implement, and manage risk and compliance solutions using the ServiceNow platform. It can also help organizations to identify and hire qualified professionals who can help them to manage their risk and compliance programs effectively.
NEW QUESTION # 54
What happens when you assign an Entity Type to a Control Objective?
- A. The Entity Type presents a compliance score and controls tied to it
- B. A control is automatically generated for every Entity listed in the Entity Type
- C. An assessment is automatically generated to test each Entity listed in the Entity Type
- D. A policy is created automatically for every Entity listed in the Entity Type
Answer: B
NEW QUESTION # 55
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)
- A. Delete the Risk
- B. Set the Risk to Monitor
- C. Set the Risk back to Draft
- D. Answer the assessment, moving the Risk to Respond
Answer: B,C
NEW QUESTION # 56
What is the name of the job that generates entities from the entity filters?
- A. GRC Cleanup
- B. GRC item Generation
- C. GRC Profile Generation
- D. GRC Entity Generation
Answer: C
NEW QUESTION # 57
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. sn_grc_compliance_policy_statement
- B. sn_grc_indicator
- C. sn_grc_profile_type
- D. sn_grc_risk_definition
- E. sn_grc_profile_class
Answer: B,C,E
NEW QUESTION # 58
What is associated with the control objective, that is active with the setting to create controls automatically enabled, to generate controls?
- A. indicator template
- B. Citation
- C. Entity Type
- D. Policy
Answer: C
NEW QUESTION # 59
What additional capabilities does the Advanced Audit application provide?
Choose 2 answers
- A. Resource plans
- B. Auto generate of audit tasks
- C. Observation management
- D. WBS structure
- E. Cost plans
Answer: B,C
NEW QUESTION # 60
An Entity can belong to one or multiple of which of the following?
- A. Entity Classes
- B. Departments
- C. Entity Types
- D. Information Objects
Answer: D
NEW QUESTION # 61
Control Failure Factor represents the impact of Control Failures on what score?
- A. Total
- B. Residual
- C. Calculated
- D. Inherent
Answer: B
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 62
Where does a policy get published to when it is approved?
- A. Authoritative Records
- B. Knowledge Summit
- C. Knowledge Base
- D. ServiceNow Library
Answer: C
NEW QUESTION # 63
Which role is not part of ServiceNow GRC?
- A. Risk Reader
- B. Risk User
- C. Risk Manager
- D. Risk Developer
Answer: D
NEW QUESTION # 64
What Is the maximum file size that can be uploaded to OneDrive for policy authoring?
- A. 4 MB
- B. No Limit
- C. 5 MB
- D. 6MB
Answer: B
NEW QUESTION # 65
The consolidated assessment feature can be used on which of the following? (Choose two.)
- A. Control tests
- B. Control attestations
- C. Classic risk assessments
- D. Issues
Answer: B,D
NEW QUESTION # 66
What is the minimum role required to create a risk assessment methodology (RAM)?
- A. sn_risk.admin
- B. sn_compliance.admin
- C. sn_risk.manager
- D. sn_risk.user
Answer: C
NEW QUESTION # 67
Which table stores the links from Policy to Control Objective?
- A. [sn_compliance_m2m_policy_profile_type]
- B. [sn_compliance_m2m_policy_statement]
- C. [sn_compliance_m2m_policy_profile]
- D. [sn_compliance_m2m_statement_profile_type]
Answer: C
NEW QUESTION # 68
What roles can create a policy?
Choose 2 answers
- A. GRC Business User
- B. Risk Manager
- C. Compliance User
- D. compliance Manager
- E. compliance Reader
Answer: C,D
NEW QUESTION # 69
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Configure the Risk Criteria in ServiceNow
- B. Use the default values to determine new company approach
- C. Demonstrate Risk scoring scenarios using the default values
- D. Identify Risk that will benefit from the default values
Answer: A
NEW QUESTION # 70
Which tables extend the Content (sn_grc_content) table? (Choose two.)
- A. sn_compliance_citation
- B. sn_compliance_policy_statement
- C. sn_grc_issue
- D. sn_risk_risk
Answer: A,B
NEW QUESTION # 71
Which control states are included in the compliance score calculation?
Choose 3 answers
- A. Review
- B. Retire
- C. Attest
- D. Draft
- E. Monitor
Answer: A,C,E
NEW QUESTION # 72
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow HI support
- B. ServiceNow Developer site
- C. ServiceNow store
- D. ServiceNow Community
Answer: C
Explanation:
Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925
NEW QUESTION # 73
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)
- A. Delete the Risk
- B. Set the Risk to Monitor
- C. Set the Risk back to Draft
- D. Answer the assessment, moving the Risk to Respond
Answer: B,C
NEW QUESTION # 74
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Owner
- B. Risk Reader
- C. Risk User
- D. Risk Manager
Answer: D
NEW QUESTION # 75
What happens when you assign an Entity Type to a Risk Statement?
- A. A risk assessment is created automatically for every 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. An assessment will be automatically generated to test each Entity listed in the Entity Type
Answer: B
Explanation:
Reference:
id=community_QUESTIO N NO:&sys_id=59295985dbdc0c141cd8a345ca96191c
NEW QUESTION # 76
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A. GRC Tree Map
- B. GRC Workbench
- C. Data Model Designer
- D. Dependency Model Builder
Answer: B
NEW QUESTION # 77
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The CIS-RCI exam covers a wide range of topics related to risk management and compliance, including risk assessment, compliance management, control monitoring, and regulatory compliance. Individuals who pass CIS-RCI exam demonstrate that they have a deep understanding of the best practices and principles of risk management and compliance, and are able to effectively implement these practices within an organization.
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