Easy To Download ServiceNow CIS-RCI Exam Dumps Updated 122 Questions
New Updated CIS-RCI Exam Questions 2023
ServiceNow CIS-RCI Exam Syllabus Topics:
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NEW QUESTION 16
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
- A. Content
- B. Asset
- C. Item
- D. Task
- E. Document
Answer: A,D,E
NEW QUESTION 17
Where does one go to configure the Regulatory Change Management impact assessment template?
- A. Impact Assessment Flow in Flow Designer
- B. Risk Assessment Methodologies module
- C. Risk Assessment Templates module
- D. Impact Assessment Templates module
Answer: D
NEW QUESTION 18
What is a risk register?
- A. Repository for risk statements
- B. Repository for all unidentified risks
- C. Repository for risk frameworks
- D. Repository for risk criteria
- E. Repository for all identified risks
Answer: E
NEW QUESTION 19
The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?
- A. Attestation Score
- B. Audit Scores
- C. Configuration Test Score
- D. Control and Indicator Failure Factors
Answer: B
NEW QUESTION 20
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Reader
- B. Risk User
- C. Risk Owner
- D. Risk Manager
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION 21
Which of the following statements is true of a Risk Response task?
- A. The risk admin role is required to assign the Risk Response task
- B. The Risk Response task is automatically progressed through the states using a worflow
- C. Only one Risk Response task can be related to a Risk at a time
- D. Only users with the risk_manager role or higher can be assigned to a Risk Response task
Answer: A
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ reference/r_InstallWRisk.html
NEW QUESTION 22
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
- A. GRC: Attestation Design
- B. GRC: GRC Profiles
- C. GRC: Risk Management
- D. GRC: Policy and Compliance
- E. GRC: Performance Analytics
- F. GRC: UCF Compliance
Answer: A,C,D,E
NEW QUESTION 23
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. HITRUST
- B. HETRUST
- C. HIPAA
- D. FISMA
Answer: A,C
Explanation:
Explanation/Reference:
NEW QUESTION 24
Which of the following extends from Content Table? (Choose two.)
- A. Authority Document
- B. Control Objective
- C. Citation
- D. Policy
Answer: A,C
NEW QUESTION 25
Control Failure Factor represents the impact of Control Failures on what score?
- A. Residual
- B. Total
- C. Inherent
- D. Calculated
Answer: A
NEW QUESTION 26
Which role is not part of ServiceNow GRC?
- A. Risk Reader
- B. Risk User
- C. Risk Manager
- D. Risk Developer
Answer: D
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION 27
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is rejected, it automatically moves into the Scope state.
- B. If the engagement is rejected, it automatically moves back to the Fieldwork state.
- C. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
Answer: B,C,E
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html
NEW QUESTION 28
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Risk Management
- B. Audit Management
- C. Policy and Compliance Management
- D. Vendor Risk Management
Answer: C
NEW QUESTION 29
Which one of the following is not a trigger for issue creation?
- A. Attestation returns the result as 'Not Implemented'
- B. Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'
- C. Risk assessment returns the inherent and residual risk impact as 'Very High'
- D. Indicator failure
- E. Manual issue created by any manager or admin role as well as by audit user
Answer: A
NEW QUESTION 30
Which of the following are triggers for automatic creation of an issue? (Choose two.)
- A. Indicator result is Failed or Not Passed
- B. Policy Exception Not approved
- C. Attestation result is Not Implemented
- D. Control tests have been assigned but not tested
Answer: C,D
NEW QUESTION 31
What types of tasks are specific to the Audit module? (Choose four.)
- A. Walkthrough
- B. Control Attestation
- C. Activity
- D. Control Test
- E. Remediation
- F. Interview
Answer: A,C,E,F
NEW QUESTION 32
Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?
- A. sn_risk_risk.LIST
- B. sn_risk_risk.list
- C. sn_risk_risk.form
- D. sn_risk_risk.FORM
Answer: D
NEW QUESTION 33
Common controls from UCF import into which table in ServiceNow?
- A. sn_compliance_policy_statement
- B. sn_compliance_policy_exception
- C. sn_compliance_policy
- D. sn_complilance_authority_document
Answer: B
NEW QUESTION 34
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. Some applications are certified by ServiceNow
- B. Applications are certified by other developers
- C. Applications are built om the ServiceNow platform
- D. It houses both paid and free applications and integrations
- E. Applications may be developed by ServiceNow Technology Partners
- F. All applications are certified by ServiceNow
Answer: A,C,D,E
Explanation:
Explanation/Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource- center/data-sheet/ds-servicenow-store.pdf
NEW QUESTION 35
What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?
- A. Assessment instances related list
- B. Risk assessments related list
- C. Aggregated risk related list
- D. Risk tolerance related list
Answer: C
NEW QUESTION 36
Which table stores the links from the Entity Type to Risk Statement?
- A. [sn_risk_m2m_statement_profile_type]
- B. [sn_risk_m2m_framework_profile_type]
- C. [sn_risk_m2m_policy_profile_type]
- D. [sn_risk_m2m_risk_definition_profile_type]
Answer: A,D
NEW QUESTION 37
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow HI support
- B. ServiceNow Community
- C. ServiceNow store
- D. ServiceNow Developer site
Answer: C
NEW QUESTION 38
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. Some applications are certified by ServiceNow
- B. Applications are certified by other developers
- C. Applications are built om the ServiceNow platform
- D. It houses both paid and free applications and integrations
- E. Applications may be developed by ServiceNow Technology Partners
- F. All applications are certified by ServiceNow
Answer: A,C,D,E
NEW QUESTION 39
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Updated Free ServiceNow CIS-RCI Test Engine Questions with 122 Q&As: https://itexams.lead2passed.com/ServiceNow/CIS-RCI-practice-exam-dumps.html
