[2025] Free CIS-RCI Exam Dumps to Pass Exam Easily
CIS-RCI Exam Dumps, CIS-RCI Practice Test Questions
The CIS-RCI certification exam is a rigorous exam that requires individuals to demonstrate their knowledge and skills in a variety of areas related to risk and compliance management. CIS-RCI exam consists of 60 multiple-choice questions and has a time limit of 90 minutes. To pass the exam, individuals must achieve a score of at least 70%.
ServiceNow is a leading cloud-based platform that offers a range of enterprise IT solutions. One of the key solutions offered by ServiceNow is risk and compliance management. Organizations can leverage the ServiceNow platform to manage risks and comply with regulatory requirements. To ensure that ServiceNow professionals have the necessary skills and knowledge to effectively implement risk and compliance solutions, ServiceNow offers the Certified Implementation Specialist - Risk and Compliance (CIS-RCI) exam.
NEW QUESTION # 72
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Control Indicators
- B. Authority Documents
- C. Citations
- D. Controls
- E. Policies
Answer: B,C,D
NEW QUESTION # 73
What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)
- A. They would like integrated reporting
- B. They would like automated customer service
- C. They would like workflow driven processes
- D. They would like custom websites
- E. They would like transparency
- F. They would like efficiency
Answer: D,F
NEW QUESTION # 74
If you create a control manually and later decide to create them automatically, what will be the result?
- A. ServiceNow creates a duplicate control and notifies the control owner
- B. ServiceNow creates a duplicate control without notifying the control owner
- C. ServiceNow will delete the manually created control
- D. ServiceNow identifies the control and does not create a duplicate
Answer: D
NEW QUESTION # 75
The consolidated assessment feature can be used on which of the following? (Choose two.)
- A. Control tests
- B. Issues
- C. Control attestations
- D. Classic risk assessments
Answer: B,C
NEW QUESTION # 76
Which tables extend the Content (sn_grc_content) table? (Choose two.)
- A. sn_risk_risk
- B. sn_compliance_citation
- C. sn_grc_issue
- D. sn_compliance_policy_statement
Answer: B,D
NEW QUESTION # 77
What are the four values leveraged for the Inherent and Residual Risk Score Types?
- A. Impact, Probability, SLE, ARO
- B. Impact, Likelihood, SLE, Score
- C. Impact, Likelihood, SLE, ARO
- D. Impact, Likelihood, SLE, ALE
Answer: A
NEW QUESTION # 78
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Awaiting Approval
- B. Review
- C. Retired
- D. Published
Answer: B
Explanation:
Reference: https://community.servicenow.com/swp?
id=community_question&sys_id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult
NEW QUESTION # 79
What GRC records can leverage Service Level Agreements?
Choose 2 answers
- A. Risk issues
- B. Risk statement
- C. Risk
- D. Risk response cask
- E. Risk framework
Answer: A,D
NEW QUESTION # 80
How can you get the SOX content pack?
- A. Professional Services
- B. Platform Upgrade
- C. Patch Update
- D. ServiceNow Store
Answer: C
NEW QUESTION # 81
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Control Indicators
- B. Authority Documents
- C. Citations
- D. Controls
- E. Policies
Answer: B,C,D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- ucfimport/ concept/c_UCF.html
NEW QUESTION # 82
Who can move a Policy into Review? (Choose two.)
- A. sys admin
- B. policy reviewer
- C. policy approver
- D. policy owner
Answer: A,C
Explanation:
Explanation/Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/ knowledge_18_LAB0296_policy_creation
NEW QUESTION # 83
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A. Dependency Model Builder
- B. Data Model Designer
- C. GRC Tree Map
- D. GRC Workbench
Answer: D
NEW QUESTION # 84
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
- A. Quantitative
- B. Qualitative
- C. Inherent
- D. Residual
- E. Calculated
Answer: A,B
Explanation:
Reference:
reference/r_RiskScoring.html
NEW QUESTION # 85
Which role is not part of ServiceNow GRC?
- A. Risk Manager
- B. Risk User
- C. Risk Developer
- D. Risk Reader
Answer: C
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION # 86
How does GRC: Policy and Compliance Management track compliance to Authority Documents?
- A. Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.
- B. Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.
- C. Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.
- D. Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.
Answer: A
NEW QUESTION # 87
Which of the following statements is true of a Risk Response task?
- A. The Risk Response task is automatically progressed through the states using a worflow
- B. Only one Risk Response task can be related to a Risk at a time
- C. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- D. The risk admin role is required to assign the Risk Response task
Answer: D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ reference/r_InstallWRisk.html
NEW QUESTION # 88
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The CIS-RCI certification exam is a challenging test that requires candidates to have a deep understanding of the ServiceNow platform and its risk and compliance capabilities. To prepare for CIS-RCI exam, candidates should have experience in implementing risk and compliance solutions using ServiceNow, and should have a good understanding of GRC frameworks and best practices. They should also be familiar with the ServiceNow CIS-RCI exam blueprint, which outlines the topics covered in the exam and the percentage of questions dedicated to each topic.
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Free CIS-RCI Study Guides Exam Questions and Answer: https://drive.google.com/open?id=1xzD6nwehBLoslhSFpdxMWNCwaQadoQ2_