ServiceNow Risk and Compliance CIS-RCI Real Questions

test2023-01-17T08:31:27+00:00

ServiceNow’s Risk and Compliance (CIS-RCI) certification exam is a valuable credential for professionals working in IT service management and risk management. The exam tests your knowledge of the ServiceNow platform and its capabilities for managing risk and compliance.To help you prepare for the CIS-RCI exam, we recently updated ServiceNow Risk and Compliance CIS-RCI Real Questions. These ServiceNow Risk and Compliance CIS-RCI Real Questions are a great resource for those looking to take the exam and want to gauge their level of understanding of the ServiceNow platform.

To take full advantage of ServiceNow Risk and Compliance CIS-RCI Real Questions, it is recommended that you combine your study with real-world experience using the ServiceNow platform. This will give you a deeper understanding of how the platform works and how it can be used to manage risk and compliance. Overall, ServiceNow Risk and Compliance CIS-RCI Real Questions are a valuable tool for anyone preparing for the CIS-RCI exam. They provide a great way to gauge your understanding of the ServiceNow platform and identify areas where you may need to focus your study.

Page 1 of 4

1. What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

Entity class rules

Entity business rules

Entity class assignment

Entity type rules

2. Which one of the following is not a trigger for issue creation?

Manual issue created by any manager or admin role as well as by audit user

Indicator failure

Risk assessment returns the inherent and residual risk impact as ‘Very High’

Attestation returns the result as ‘Not Implemented’

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

3. Which table stores the links from the Entity Type to Risk Statement?

[sn_risk_m2m_statement_profile_type]

[sn_risk_m2m_framework_profile_type]

[sn_risk_m2m_risk_definition_profile_type]

[sn_risk_m2m_policy_profile_type]

4. Controls are generated from a Control Objective when what is applied to it?

Policy

Citation

Indicator template

Entity Type

5. What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

GRC Workbench

Dependency Model Builder

Data Model Designer

GRC Tree Map

6. Where does one go to configure the Regulatory Change Management impact assessment template?

Risk Assessment Methodologies module

Impact Assessment Flow in Flow Designer

Impact Assessment Templates module

Risk Assessment Templates module

7. Where does a policy get published to when it is approved?

Knowledge Summit

ServiceNow Library

Authoritative Records

Knowledge Base

8. The ServiceNow Platform requires which external components in order to ingest data from other systems?

The platform includes an SDK template that allows developers to enhance it using Java

A messaging bus needs to be developed

The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly

The platform has Integration Service that allow users and developers to ingest data from a variety of sources

9. What types of tasks are specific to the Audit module? (Choose four.)

Control Attestation

Interview

Walkthrough

Control Test

Activity

Remediation

10. How can you get the SOX content pack?

ServiceNow Store

Patch Update

Platform Upgrade

Professional Services

Page 2 of 4

11. Which table extends from the Content Table?

Risk Record

Risk Framework

Risk Response Task

Risk Statement

12. 1.What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

All assessment instance records are in the Monitor state

All assessment instance records are closed

All assessment instance records are deleted

States of the assessment instance records are irrelevant

All assessment instance records are canceled

13. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

Controls are not weighted equally by default

The weight cannot be changed

The default value is 10

The weight of the Control is set when the Control is created

14. For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

Answer the assessment, moving the Risk to Respond

Set the Risk to Monitor

Delete the Risk

Set the Risk back to Draft

15. On which records is the entity a required field? (Choose two.)

Risk

Control

Policy

Control objective

Risk statement

16. Which table stored the links from Entity to Entity Types?

[sn_compliance_m2m_profile_profile_type]

[sn_risk_m2m_risk_profile]

[sn_compliance_m2m_policy_profile]

[sn_grc_m2m_profile_profile_type]

17. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

Quantitative

Qualitative

Inherent

Residual

Calculated

18. What is the minimum role required for creating a policy acknowledgement campaign?

sn_risk.user

sn_compliance.user

sn_compliance.admin

sn_compliance.manager

sn_control.owner

19. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Entity Class

Citation

Authority Documents

Risk Framework

20. Service Level Agreements can be used for the which of the following? (Choose two.)

Risk Issues

Risk

Risk Statement

Risk Response Task

Risk Framework

Page 3 of 4

21. Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

Content

Item

Asset

Task

Document

22. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

Item

Document

Content

Indicator

23. Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

Entity Type and Entity Class

Indicator Template and Entity Type

Control and Risk

Control Objective and Entity Type

Entity Type and Entity

24. Common controls from UCF import into which table in ServiceNow?

sn_compliance_policy

sn_compliance_policy_statement

sn_compliance_policy_exception

sn_complilance_authority_document

25. The consolidated assessment feature can be used on which of the following? (Choose two.)

Control tests

Classic risk assessments

Issues

Control attestations

26. The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

Risk Statement

Policy

Control

Risk

27. Annualized Loss Expectancy is a feature of which risk score method?

Residual

Quantitative

Qualitative

Inherent

28. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Risk Manager

Risk User

Risk Reader

Risk Owner

29. 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.)

Controls are identified from library and ad-hoc

Controls are identified from indicator results

Controls are identified from library

Controls are identified ad-hoc

Controls are identified from related issues

30. What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?

Aggregated risk related list

Risk assessments related list

Risk tolerance related list

Assessment instances related list

Page 4 of 4

31. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

GRC: GRC Profiles

GRC: Attestation Design

GRC: UCF Compliance

GRC: Policy and Compliance

GRC: Performance Analytics

GRC: Risk Management

ServiceNow Risk and Compliance CIS-RCI Real Questions

ServiceNow Risk and Compliance CIS-RCI Real Questions

Share this post

Author

Leave a Reply Cancel reply

Related Posts

Try Free ServiceNow CIS-HAM Practice Exam Questions

ServiceNow Software Asset Management CIS-SAM Practice Questions

Try Free ServiceNow CAS-PA Exam Questions and Answers

Try Free ServiceNow Certified System Administrator (CSA) Exam Questions

How do I pass the ServiceNow CSA exam?

Try Free ServiceNow CIS-Discovery Exam Questions and Answers

Try CAD Exam Questions To Become ServiceNow Certified Application Developer