[Jul-2023] Latest CIS-RCI Exam Dumps for Pass Guaranteed
Reliable Risk and Compliance CIS-RCI Dumps PDF Jul 31, 2023 Recently Updated Questions
The CIS-RCI exam covers a wide range of topics related to ServiceNow's risk and compliance solutions. These topics include the design and configuration of risk and compliance workflows, the implementation of risk and compliance policies, the management of compliance activities, and the creation of risk and compliance reports. CIS-RCI exam also covers topics such as regulatory compliance, risk assessments, control assessments, and audit management.
NEW QUESTION # 71
Who can move a Policy into Review? (Choose two.)
- A. sys admin
- B. policy approver
- C. policy owner
- D. policy reviewer
Answer: A,B
NEW QUESTION # 72
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform includes an SDK template that allows developers to enhance it using Java
- B. A messaging bus needs to be developed
- C. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- D. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
Answer: D
NEW QUESTION # 73
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
- A. Item
- B. Document
- C. Task
- D. Asset
- E. Content
Answer: B,C,E
NEW QUESTION # 74
What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?
- A. sn_risk.manager
- B. sn_risk.user
- C. sn_risk.admin
- D. sn_grc.business_user
Answer: A
NEW QUESTION # 75
Which of the following are ServiceNow classic risk score types? (Choose three.)
- A. Applied
- B. Residual
- C. Inherent
- D. Generated
- E. Calculated
Answer: A,B,D
NEW QUESTION # 76
There is a direct relationship between Entity Class and Entity Type when:
- A. They leverage the same reporting
- B. They have the same Entities
- C. There is no direct relationship
- D. They have the same Entity Types
Answer: D
NEW QUESTION # 77
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)
- A. Likelihood
- B. Single Loss Expectancy (SLE)
- C. Annualized Rate of Occurrence (ARO)
- D. Impact
Answer: A,D
NEW QUESTION # 78
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 class rules
- B. Entity type rules
- C. Entity business rules
- D. Entity class assignment
Answer: A,B
NEW QUESTION # 79
Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)
- A. To perform risk assessments
- B. To perform policy exceptions
- C. To remediate vulnerabilities
- D. To monitor risk exposure
- E. To perform risk reporting
Answer: A,B,D
NEW QUESTION # 80
Who can move a Policy record from Review into the next state?
- A. The named policy owner
- B. The sys admin
- C. Any reviewer
- D. The compliance manager
Answer: B
NEW QUESTION # 81
Which of the following are triggers for automatic creation of an issue? (Choose two.)
- A. Control tests have been assigned but not tested
- B. Indicator result is Failed or Not Passed
- C. Policy Exception Not approved
- D. Attestation result is Not Implemented
Answer: A,D
NEW QUESTION # 82
Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?
- A. sn_risk_risk.FORM
- B. sn_risk_risk.LIST
- C. sn_risk_risk.list
- D. sn_risk_risk.form
Answer: A
NEW QUESTION # 83
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Risk Framework
- B. Entity Class
- C. Authority Documents
- D. Citation
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 84
Which of the following statements is true of a Risk Response task?
- A. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- B. The risk admin role is required to assign the Risk Response task
- C. The Risk Response task is automatically progressed through the states using a worflow
- D. Only one Risk Response task can be related to a Risk at a time
Answer: B
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ reference/r_InstallWRisk.html
NEW QUESTION # 85
What GRC module would you access in order to update Entity Types?
- A. Scoping > Profiles
- B. Risk > Entities
- C. CMDB
- D. Scoping > Entity Types
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/concept/c_Scoping.html
NEW QUESTION # 86
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
NEW QUESTION # 87
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. Policy
- B. Indicator
- C. Content
- D. Risk
- E. Document
Answer: A,B,D
NEW QUESTION # 88
How can you get the SOX content pack?
- A. ServiceNow Store
- B. Platform Upgrade
- C. Patch Update
- D. Professional Services
Answer: C
NEW QUESTION # 89
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)
- A. At 50% completion
- B. Due date change
- C. Expiration
- D. Reassignment
Answer: C,D
NEW QUESTION # 90
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Automatically
- B. Mapping File
- C. Manually
- D. Batch import
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION # 91
Risk criteria typically include definitions of different levels of what? (Choose two.)
- A. Importance
- B. Criticality
- C. Likelihood
- D. Priority
- E. Impact
Answer: D,E
NEW QUESTION # 92
What GRC module would you access in order to update Entity Types?
- A. Scoping > Profiles
- B. Risk > Entities
- C. CMDB
- D. Scoping > Entity Types
Answer: D
NEW QUESTION # 93
Entity Types are applied to which types of records? (Choose three.)
- A. Policy
- B. Control Objective
- C. Issue
- D. Risk Statement
- E. Control
- F. Risk
Answer: A,D,F
NEW QUESTION # 94
Entity scoping is used for what?
- A. Scope out the different users and roles that have access to the platform
- B. Create, assign, and manage controls and risks across an enterprise
- C. Create and assign controls to the correct users
- D. Make sure that all of your Entities have the right visibility
Answer: C
NEW QUESTION # 95
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