Summer Certification Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code = getmirror

Pass the ServiceNow Risk and Compliance CIS-RCI Questions and answers with ExamsMirror

Practice at least 50% of the questions to maximize your chances of passing.
Exam CIS-RCI Premium Access

View all detail and faqs for the CIS-RCI exam

Go to Exam

682 Students Passed

96% Average Score

98% Same Questions
Viewing page 3 out of 5 pages
Viewing questions 21-30 out of questions
Questions # 21:

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose

four.)

Options:

A.

GRC: GRC Profiles

B.

GRC: Attestation Design

C.

GRC: UCF Compliance

D.

GRC: Policy and Compliance

E.

GRC: Performance Analytics

F.

GRC: Risk Management

Questions # 22:

Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

Options:

A.

sn_risk_risk.form

B.

sn_risk_risk.LIST

C.

sn_risk_risk.FORM

D.

sn_risk_risk.list

Questions # 23:

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

Options:

A.

Risk

B.

Control

C.

Policy

D.

Control objective

E.

Risk statement

Questions # 24:

Which GRC application would you use to manage internal or external consultancy processes that aim to prove

the effectiveness of controls?

Options:

A.

Audit Management

B.

Risk Management

C.

Vendor Risk Management

D.

Policy and Compliance Management

Questions # 25:

Which of the following roles can create issues? (Choose three.)

Options:

A.

Risk Reader

B.

Compliance Reader

C.

External Auditor

D.

Compliance User

E.

Audit User

F.

Risk Manager

Questions # 26:

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

Options:

A.

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

B.

Indicator failure

C.

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

D.

Attestation returns the result as ‘Not Implemented’

E.

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

Questions # 27:

What Is the maximum file size that can be uploaded to OneDrive for policy authoring?

Options:

A.

5 MB

B.

4 MB

C.

6MB

D.

No Limit

Questions # 28:

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

Options:

A.

Quantitative

B.

Qualitative

C.

Inherent

D.

Residual

E.

Calculated

Questions # 29:

What is a risk register?

Options:

A.

Repository for all unidentified risks

B.

Repository for risk frameworks

C.

Repository for risk statements

D.

Repository for all identified risks

E.

Repository for risk criteria

Questions # 30:

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

Options:

A.

sn_risk.user

B.

sn_compliance.user

C.

sn_compliance.admin

D.

sn_compliance.manager

E.

sn_control.owner

Viewing page 3 out of 5 pages
Viewing questions 21-30 out of questions
TOP CODES

TOP CODES

Top selling exam codes in the certification world, popular, in demand and updated to help you pass on the first try.

2V0-11.25
ADM-201
Agentforce-Specialist
CMMC-CCP
Data-Cloud-Consultant
PDI
PSE-Strata-Pro-24
Secure-Software-Design
Sharing-and-Visibility-Architect
Workday-Pro-Integrations
ZDTA