ServiceNow CIS-RCI Real Exam Questions Guaranteed Updated Dump from ExamcollectionPass
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ServiceNow CIS-RCI Exam is a certification exam designed to validate the knowledge and skills of the candidates in implementing risk and compliance solutions using the ServiceNow platform. CIS-RCI exam is intended for professionals who work with ServiceNow Risk and Compliance applications and want to demonstrate their expertise in this area. Certified Implementation Specialist - Risk and Compliance certification is globally recognized and provides a competitive edge to the certified professionals.
NEW QUESTION # 13
Which table stores the links from the Entity Type to Risk Statement?
- A. [sn_risk_m2m_framework_profile_type]
- B. [sn_risk_m2m_policy_profile_type]
- C. [sn_risk_m2m_risk_definition_profile_type]
- D. [sn_risk_m2m_statement_profile_type]
Answer: C,D
NEW QUESTION # 14
How can you get the SOX content pack?
- A. Patch Update
- B. Platform Upgrade
- C. Professional Services
- D. ServiceNow Store
Answer: A
NEW QUESTION # 15
Setting up entity classes is required when using which GRC features? (Choose two.)
- A. Assessing the impact of a regulatory feed
- B. Leveraging advanced risk assessments
- C. Setting up an object-based risk assessment
- D. Adding to the policy exception integration registry
- E. Leveraging classic risk assessments
Answer: B,C
NEW QUESTION # 16
Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)
- A. GRC indicator nightly run
- B. GRC Profile Generation
- C. GRC Refresh Risk Scores
- D. GRC Entity and Risk Statement Data Collection
Answer: A,C
NEW QUESTION # 17
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
- A. Audit Management
- B. Policy and Compliance Management
- C. Vendor Risk Management
- D. Risk Management
Answer: D
NEW QUESTION # 18
Which of the following roles can create issues? (Choose three.)
- A. External Auditor
- B. Risk Manager
- C. Compliance Reader
- D. Audit User
- E. Risk Reader
- F. Compliance User
Answer: B,C,D
NEW QUESTION # 19
Which of the following are triggers for automatic creation of an issue? (Choose two.)
- A. Indicator result is Failed or Not Passed
- B. Control tests have been assigned but not tested
- C. Policy Exception Not approved
- D. Attestation result is Not Implemented
Answer: B,D
NEW QUESTION # 20
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)
- A. Control and Risk
- B. Entity Type and Entity Class
- C. Indicator Template and Entity Type
- D. Control Objective and Entity Type
- E. Entity Type and Entity
Answer: B,C,E
NEW QUESTION # 21
Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)
- A. Calculated
- B. Operational
- C. Digital
- D. Residual
- E. Inherent
Answer: A,B,D
NEW QUESTION # 22
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Manually
- B. Automatically
- C. Mapping File
- D. Batch import
Answer: B
NEW QUESTION # 23
Which of the following statements correctly describe the risk management lifecycle process?
- A. Access, Identify and Plan, Control, Review
- B. Identify and Plan, Assess, Control, Review
- C. Identify and Plan, Review, Assess, Control
- D. Control, Review, Assess, Identify and Plan
Answer: A
NEW QUESTION # 24
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)
- A. Entities
- B. Time card
- C. Resource plan
- D. Milestones
- E. Cost plan
Answer: B,D,E
NEW QUESTION # 25
Who should be directly involved in GRC implementations? (Choose four.)
- A. Risk and compliance experts
- B. Chief Executive
- C. Board of directors
- D. ServiceNow platform experts
- E. Business Analyst
- F. CMDB process owner
Answer: C,D,E,F
NEW QUESTION # 26
Control Failure Factor represents the impact of Control Failures on what score?
- A. Total
- B. Residual
- C. Inherent
- D. Calculated
Answer: B
NEW QUESTION # 27
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)
- A. Control
- B. Risk Statement
- C. Policy
- D. Risk
Answer: A,D
NEW QUESTION # 28
What GRC module would you access in order to update Entity Types?
- A. Scoping > Profiles
- B. CMDB
- C. Risk > Entities
- 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 # 29
Santa Clara Facility and Boston Facility are examples of what?
- A. Entities
- B. Entity Object
- C. Entity Type
- D. Entity Class
Answer: D
NEW QUESTION # 30
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
- A. Audit Engagement [sn_audit_engagement]
- B. Risk [sn_risk_risk]
- C. Location [cmn_location]
- D. Company [core_company]
- E. Services [cmdb_ci_service]
Answer: B,D,E
NEW QUESTION # 31
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. A messaging bus needs to be developed
- B. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- C. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- D. The platform includes an SDK template that allows developers to enhance it using Java
Answer: C
NEW QUESTION # 32
The overall goal of Entity Classes is to:
- A. Associate Control Objectives and Risk Statements with Risks and Controls
- B. Show relationships between Entities and policies and map them directly to Citations
- C. To provide specific information about an Entity, such as who owns the Entity
- D. To enable reporting and to support advanced risk assessment
Answer: C
NEW QUESTION # 33
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
- A. sn_grc.reader
- B. sn_grc.manager
- C. sn_grc.user
- D. sn_grc.developer
- E. sn_audit.user
Answer: B,E
NEW QUESTION # 34
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