[May 10, 2023] Reliable CIS-RCI Exam Tips Test Pdf Exam Material
New 2023 CIS-RCI Test Tutorial (Updated 122 Questions)
The CIS-RCI exam is designed to test the candidate's understanding of ServiceNow's Risk and Compliance modules, including policy and compliance management, risk management, audit management, and business continuity management. The exam consists of 60 multiple-choice questions and has a duration of 90 minutes. Candidates must score a minimum of 70% to pass the exam and earn the CIS-RCI certification.
NEW QUESTION # 42
Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)
- A. Residual
- B. Calculated
- C. Inherent
- D. Digital
- E. Operational
Answer: A,B,E
NEW QUESTION # 43
The Tablename.config:
- A. Displays the table in list view within a separate browser tab
- B. Displays the table in list view within the Content Frame
- C. Displays the configuration list view of the table in the browser tab
- D. Displays the configuration list view of the table in the Content Frame
Answer: C
NEW QUESTION # 44
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- A. The default value is 10
- B. The weight of the Control is set when the Control is created
- C. Controls are not weighted equally by default
- D. The weight cannot be changed
Answer: A,B
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=bc450789dbf393802be0a851ca961948
NEW QUESTION # 45
Annualized Loss Expectancy is a feature of which risk score method?
- A. Residual
- B. Qualitative
- C. Quantitative
- D. Inherent
Answer: A
NEW QUESTION # 46
What type of customers may you encounter? (Choose three.)
- A. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
- B. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
- C. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
- D. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
- E. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
Answer: A,C,D
NEW QUESTION # 47
Which one of the following is not a trigger for issue creation?
- A. Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'
- B. Attestation returns the result as 'Not Implemented'
- C. Manual issue created by any manager or admin role as well as by audit user
- D. Indicator failure
- E. Risk assessment returns the inherent and residual risk impact as 'Very High'
Answer: B
NEW QUESTION # 48
Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow.
Common controls from UCF import into which table in ServiceNow?
- A. Citation [sn_compliance_citation]
- B. Authority Document [sn_compliance_authority_document]
- C. Control [sn_compliance_control]
- D. Control Objective [sn_compliance_policy_statement]
Answer: B
NEW QUESTION # 49
The Citation table is a child table of which parent?
- A. Item
- B. Authority Document
- C. Document
- D. Content
Answer: B
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=ad77b570db309bcc2e247a9e0f96192f
NEW QUESTION # 50
What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?
- A. All assessment instance records are in the Monitor state
- B. States of the assessment instance records are irrelevant
- C. All assessment instance records are canceled
- D. All assessment instance records are closed
- E. All assessment instance records are deleted
Answer: E
NEW QUESTION # 51
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, ALE
- D. Impact, Likelihood, SLE, ARO
Answer: A
NEW QUESTION # 52
Which of the following extends from Document Table? (Choose two.)
- A. Control Objective
- B. Authority Document
- C. Citation
- D. Policy
Answer: C,D
NEW QUESTION # 53
Who can move a Policy into Review? (Choose two.)
- A. policy approver
- B. sys admin
- C. policy owner
- D. policy reviewer
Answer: A,B
Explanation:
Explanation/Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/ knowledge_18_LAB0296_policy_creation
NEW QUESTION # 54
What GRC module would you access in order to update Entity Types?
- A. Risk > Entities
- B. Scoping > Entity Types
- C. Scoping > Profiles
- D. CMDB
Answer: B
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/concept/c_Scoping.html
NEW QUESTION # 55
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A. GRC Workbench
- B. Data Model Designer
- C. Dependency Model Builder
- D. GRC Tree Map
Answer: B
NEW QUESTION # 56
A control objective has been related to a risk statement and they've been scoped with the same entity type.
What can we expect to occur?
- A. Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.
- B. Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
- C. The control objective will be marked as compliant since it is mitigating the related risk statement.
- D. A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.
Answer: D
NEW QUESTION # 57
Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)
- A. To perform policy exceptions
- B. To monitor risk exposure
- C. To perform risk reporting
- D. To perform risk assessments
- E. To remediate vulnerabilities
Answer: A,B,D
NEW QUESTION # 58
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Entity Class
- B. Citation
- C. Authority Documents
- D. Risk Framework
Answer: B
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 59
What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?
- A. Entity type rules
- B. Entity class rules
- C. Entity business rules
- D. Entity class assignment
Answer: A,B
NEW QUESTION # 60
Which role is not part of ServiceNow GRC?
- A. Risk Reader
- B. Risk Manager
- C. Risk User
- D. Risk Developer
Answer: D
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION # 61
Controls are generated from a Control Objective when what is applied to it?
- A. Policy
- B. Entity Type
- C. Indicator template
- D. Citation
Answer: C
NEW QUESTION # 62
Which tables extend from the Task table? (Choose two.)
- A. Risk Event
- B. Risk Statement
- C. Risk
- D. Risk Response Task
- E. Risk Framework
Answer: B
NEW QUESTION # 63
In which state is the Policy once all approvals are received?
- A. Review
- B. Published
- C. Draft
- D. Retired
- E. Awaiting Approval
Answer: B
NEW QUESTION # 64
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CIS-RCI Cert Guide PDF 100% Cover Real Exam Questions: https://www.prep4away.com/ServiceNow-certification/braindumps.CIS-RCI.ete.file.html
CIS-RCI Exam Questions Dumps, Selling ServiceNow Products: https://drive.google.com/open?id=1VXnTWQRMC7IKacifA42gDuwt4sILa7eO