CIS-RCI : ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Exam

CIS-RCI Dumps
CIS-RCI Braindumps CIS-RCI Real Questions CIS-RCI Practice Test
CIS-RCI Actual Questions
killexams.com ServiceNow CIS-RCI
ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI)
https://killexams.com/pass4sure/exam-detail/CIS-RCI
Question: 30
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
1. Vendor Risk Management
2. Audit Management
3. Policy and Compliance Management
4. Risk Management
Answer: D Question: 31
Common controls from UCF import into which table in ServiceNow?
1. sn_compliance_policy
2. sn_compliance_policy_statement
3. sn_compliance_policy_exception
4. sn_complilance_authority_document
Answer: C Question: 32
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.)
1. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
2. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
3. If the engagement is rejected, it automatically moves back to the Fieldwork state.
4. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
5. If the engagement is rejected, it automatically moves into the Scope state.
Answer: A,B,C,D
Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc- audit/task/approve-reject-engagement.html
Question: 33
How can you get the SOX content pack?
1. ServiceNow Store
2. Patch Update
3. Platform Upgrade
4. Professional Services
Answer: B Question: 34
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?
1. Inherent ALE
2. Calculated ALE
3. Residual ALE
4. Inherent SLE
Answer: A,B Question: 35
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
1. Company [core_company]
2. Services [cmdb_ci_service]
3. Location [cmn_location]
4. Risk [sn_risk_risk]
5. Audit Engagement [sn_audit_engagement]
Answer: A,B,D Question: 36
Controls are generated from a Control Objective when what is applied to it?
1. Policy
2. Citation
3. Indicator template
4. Entity Type
Answer: C Question: 37
Who can move a Policy into Review? (Choose two.)
1. sys admin
2. policy approver
3. policy reviewer
4. policy owner
Answer: A,B
Explanation:
Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/knowledge_18_LAB0296_policy_creation
Question: 38
In which state is the Policy once all approvals are received?
1. Review
2. Published
3. Draft
4. Retired
5. Awaiting Approval
Answer: B Question: 39
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)
1. Single Loss Expectancy (SLE)
2. Annualized Rate of Occurrence (ARO)
3. Impact
4. Likelihood
Answer: A,C,D Question: 40
Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?
1. Control Objective [sn_compliance_policy_statement]
2. Authority Document [sn_compliance_authority_document]
3. Control [sn_compliance_control]
4. Citation [sn_compliance_citation]
Answer: B

User: Tim***** Killexams.com practice tests website helped me access several exam preparation materials for my CIS-RCI exam. I was unsure which one to choose, but their sample questions helped me pick the right one. I purchased their practice tests package, which helped me understand the critical concepts required for the exam. I was able to answer all the questions on time. I am delighted to have Killexams.com as my education provider. Thank you so much.

User: Savina***** The program provided by killexams.com proved to be an engaging and great resource for finding a favorable position in the CIS-RCI exam. The candidate worked hard to comprehend all the features of the program, and it helped make their life easier. The candidate passed the exam with the help of killexams.com and suggests that it is an excellent program to use instead of sulking at home with books.

User: Ella***** With a score of 91%, I successfully passed the cis-rci certification exam thanks to Killexams.com exam materials. Their practice tests closely resembled the real exam, and I am grateful for their terrific assistance. I plan to use Killexams.com exam materials for my future certifications, and I owe my current certification to them.

User: Raphaël***** killexams.com helped me pass my CIS-RCI exam and retain my job in my current company. Their training package of CIS-RCI questions, answers, and exam simulator was fantastic, and I am now CIS-RCI certified. I want to thank killexams.com for their awesome work.

User: Daniela***** I am delighted with this bundle as I received over 96% on the CIS-RCI exam. While I did read the official CIS-RCI guide a little, I believe that Killexams.com was my main preparation resource. I memorized most of the questions and answers and invested time to understand the scenarios and tech/practice-focused parts of the exam. I think that simply purchasing the Killexams.com bundle does not guarantee passing your exam, as some exams are hard. However, if you study their materials thoroughly and put your heart and brain into your exam preparation, then Killexams.com beats any other exam prep options available.

---