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Viewing questions 31-40 out of questions
Questions # 31:

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.)

Options:

A.

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into

the Follow Up state.

B.

If the engagement is approved and there are no remaining open tasks or issues, it automatically moves

into the Closed state.

C.

If the engagement is rejected, it automatically moves back to the Fieldwork state.

D.

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into

the Fieldwork state.

E.

If the engagement is rejected, it automatically moves into the Scope state.

Questions # 32:

Which table stores the links from the Entity Type to Risk Statement?

Options:

A.

[sn_risk_m2m_statement_profile_type]

B.

[sn_risk_m2m_framework_profile_type]

C.

[sn_risk_m2m_risk_definition_profile_type]

D.

[sn_risk_m2m_policy_profile_type]

Questions # 33:

What table extends from Document Table?

Options:

A.

Risk

B.

Risk Framework

C.

Risk Response Task

D.

Risk Statement

Questions # 34:

What happens to standard control records when the entity is transformed to a reliant entity?

Options:

A.

Control is Retired

B.

Control is returned to Draft

C.

Control remains in it's current state

D.

Control state changes to Canceled

Questions # 35:

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk

Statement?

Options:

A.

Risk Criteria Matrix

B.

Risk Framework

C.

Registered Risk

D.

Risk Response Issue

Questions # 36:

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Options:

A.

Risk Manager

B.

Risk User

C.

Risk Reader

D.

Risk Owner

Questions # 37:

The consolidated assessment feature can be used on which of the following? (Choose two.)

Options:

A.

Control tests

B.

Classic risk assessments

C.

Issues

D.

Control attestations

Questions # 38:

What is the minimum role needed to maintain entity types?

Choose 2 answers

Options:

A.

Risk user

B.

Risk Admin

C.

compliance user

D.

Compliance Manager

E.

Risk Manager

F.

Compliance Admin

Questions # 39:

Which tables extend from the Task table? (Choose two.)

Options:

A.

Risk Framework

B.

Risk Response Task

C.

Risk Statement

D.

Risk Event

E.

Risk

Questions # 40:

What types of tasks are specific to the Audit module? (Choose four.)

Options:

A.

Control Attestation

B.

Interview

C.

Walkthrough

D.

Control Test

E.

Activity

F.

Remediation

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