[UPDATED 2025] CIS-RCI dumps Free Test Engine Verified By Certified Experts
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Achieving CIS-RCI certification demonstrates a candidate's comprehensive understanding of risk and compliance management principles and practices, coupled with their ability to implement these practices effectively using ServiceNow. Certified professionals can help organizations reduce risk exposure, improve compliance measures, and enhance overall security posture.
NEW QUESTION # 86
What Is the maximum file size that can be uploaded to OneDrive for policy authoring?
- A. No Limit
- B. 5 MB
- C. 4 MB
- D. 6MB
Answer: C
NEW QUESTION # 87
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. Applications may be developed by ServiceNow Technology Partners
- B. Some applications are certified by ServiceNow
- C. It houses both paid and free applications and integrations
- D. All applications are certified by ServiceNow
- E. Applications are certified by other developers
- F. Applications are built om the ServiceNow platform
Answer: A,B,C,F
Explanation:
Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type
/resourcecenter/
data-sheet/ds-servicenow-store.pdf
NEW QUESTION # 88
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. Indicator
- B. Content
- C. Document
- D. Risk
- E. Policy
Answer: A,D,E
Explanation:
Reference:
compliance/concept/profiles-policy-compliance.html
NEW QUESTION # 89
Which filter navigation syntax displays the table in list view within a separate browser tab?
- A. Tablename.list
- B. Tablename.LIST
- C. Tablename.List
- D. Tablename_LIST
Answer: B
Explanation:
Reference:
ui/task/t_NavigateDirectlyToATable.html
NEW QUESTION # 90
What GRC module would you access in order to update Entity Types?
- A. Scoping > Entity Types
- B. Scoping > Profiles
- C. CMDB
- D. Risk > Entities
Answer: A
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/concept/c_Scoping.html
NEW QUESTION # 91
What is the name of the field on the entity that will keep the entity owner in sync with the source record owner field?
- A. Auto-sync owner
- B. Auto-update Mgr
- C. Auto-update Admin
- D. Auto-update owner
Answer: A
NEW QUESTION # 92
How are advanced risk assessment responses to a group factor turned into a score?
- A. By Qualitative Transformation Criteria on the Group Factor
- B. By Factor Weights on the Group Factor
- C. By Aggregation method on the Group Factor
- D. By factor Contribution Criteria on the Group Factor
Answer: C
NEW QUESTION # 93
Control Failure Factor represents the impact of Control Failures on what score?
- A. Total
- B. Inherent
- C. Residual
- D. Calculated
Answer: C
Explanation:
Reference:
task/t_CreateRisk.html
NEW QUESTION # 94
Entities can belong 10 more than one of this classification. What is the classification?
- A. information objects
- B. Entity types
- C. Departments
- D. Entity classes
Answer: B
NEW QUESTION # 95
What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.
- A. Add a UI Action to track who the stakeholders are
- B. Create a new workflow in the workflow editor
- C. Create a new field and create notifications
- D. Add a new related list to keep track of who has already approved it and who hasn't approved yet
Answer: C
NEW QUESTION # 96
What GRC records can leverage Service Level Agreements?
Choose 2 answers
- A. Risk statement
- B. Risk response cask
- C. Risk issues
- D. Risk framework
- E. Risk
Answer: B,C
NEW QUESTION # 97
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. Only one Risk Response task can be related to a Risk at a time
- D. The Risk Response task is automatically progressed through the states using a worflow
Answer: B
NEW QUESTION # 98
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Control Indicators
- B. Controls
- C. Authority Documents
- D. Citations
- E. Policies
Answer: B,C,D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- ucfimport/ concept/c_UCF.html
NEW QUESTION # 99
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow store
- B. ServiceNow Community
- C. ServiceNow HI support
- D. ServiceNow Developer site
Answer: A
Explanation:
Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925
NEW QUESTION # 100
What Is the maximum file size that can be uploaded to OneDrive for policy authoring?
- A. No Limit
- B. 5 MB
- C. 4 MB
- D. 6MB
Answer: A
NEW QUESTION # 101
Entity scoping is used for what?
- A. Create, assign, and manage controls and risks across an enterprise
- B. Create and assign controls to the correct users
- C. Scope out the different users and roles that have access to the platform
- D. Make sure that all of your Entities have the right visibility
Answer: B
Explanation:
Reference: https://docs.servicenow.com/bundle/newyork-governance-risk-compliance/page/product
/grccommon/
task/create-a-profile.html
NEW QUESTION # 102
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
- A. Reactive strategies for GRC activities
- B. Continuous real-time monitoring of control performance
- C. Single Risk and Control frameworks across enterprise available to all stakeholders
- D. Cross-functional process automation
- E. Reliance on spreadsheet management for risk reporting
Answer: A,B,C
NEW QUESTION # 103
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.)
- A. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- B. If the engagement is rejected, it automatically moves into the Scope state.
- C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up 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 back to the Fieldwork state.
Answer: A,D,E
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html
NEW QUESTION # 104
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.developer
- B. sn_audit.user
- C. sn_grc.manager
- D. sn_grc.user
- E. sn_grc.reader
Answer: B,C
NEW QUESTION # 105
Who can move a Policy into Review? (Choose two.)
- A. policy reviewer
- B. policy owner
- C. sys admin
- D. policy approver
Answer: C,D
Explanation:
Explanation/Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/ knowledge_18_LAB0296_policy_creation
NEW QUESTION # 106
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