2023 Updated Verified Pass CIS-RCI Exam - Real Questions and Answers
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The CIS-RCI certification exam is designed for professionals who are responsible for implementing and managing ServiceNow Risk and Compliance solutions, including ServiceNow administrators, developers, and consultants. The exam is intended for individuals who have a solid understanding of ITIL and ServiceNow fundamentals and have experience in implementing ServiceNow Risk and Compliance solutions in real-world environments. The exam consists of multiple-choice questions designed to evaluate the candidate's knowledge of ServiceNow Risk and Compliance modules, including Risk Management, Compliance Management, Policy and Compliance, and Vendor Risk Management. The certification exam is a great way for professionals to demonstrate their expertise in ServiceNow Risk and Compliance solutions and advance their careers in the IT industry.
NEW QUESTION # 12
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. HIPAA
- B. HITRUST
- C. HETRUST
- D. FISMA
Answer: A,B
Explanation:
Explanation/Reference:
NEW QUESTION # 13
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
- A. GRC: Risk Management
- B. GRC: UCF Compliance
- C. GRC: Performance Analytics
- D. GRC: Policy and Compliance
- E. GRC: Attestation Design
- F. GRC: GRC Profiles
Answer: A,C,D,E
NEW QUESTION # 14
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. Content
- B. Risk
- C. Indicator
- D. Policy
- E. Document
Answer: B,C,D
NEW QUESTION # 15
For Control records, who can modify the Control in the Draft state?
- A. Only Control Owners
- B. All compliance users
- C. Only the Compliance Manager
- D. Only the person assigned the Attestation
Answer: A
NEW QUESTION # 16
Which of the following are ServiceNow classic risk score types? (Choose three.)
- A. Residual
- B. Inherent
- C. Applied
- D. Calculated
- E. Generated
Answer: A,C,E
NEW QUESTION # 17
Where does a policy get published to when it is approved?
- A. ServiceNow Library
- B. Authoritative Records
- C. Knowledge Summit
- D. Knowledge Base
Answer: D
NEW QUESTION # 18
What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?
- A. sn_risk.user
- B. sn_grc.business_user
- C. sn_risk.admin
- D. sn_risk.manager
Answer: D
NEW QUESTION # 19
What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)
- A. Feed sources record
- B. Regulatory Change Task record
- C. Connection and Credentials record
- D. Provider record
- E. Regulatory Feed record
Answer: B,C
NEW QUESTION # 20
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform includes an SDK template that allows developers to enhance it using Java
- B. A messaging bus needs to be developed
- C. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- D. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
Answer: D
NEW QUESTION # 21
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
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ reference/r_InstallWRisk.html
NEW QUESTION # 22
What happens when you assign an Entity Type to a Risk Statement?
- A. The Entity is now going to present a risk score and controls are going to be tied to it
- B. An assessment will be automatically generated to test each Entity listed in the Entity Type
- C. A risk is automatically generated for every Entity listed in the Entity Type
- D. A risk assessment is created automatically for every Entity listed in the Entity Type
Answer: C
NEW QUESTION # 23
What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?
- A. Risk tolerance related list
- B. Aggregated risk related list
- C. Risk assessments related list
- D. Assessment instances related list
Answer: B
NEW QUESTION # 24
Which role is not part of ServiceNow GRC?
- A. Risk User
- B. Risk Manager
- C. Risk Reader
- D. Risk Developer
Answer: D
NEW QUESTION # 25
Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)
- A. To perform risk assessments
- B. To perform risk reporting
- C. To monitor risk exposure
- D. To remediate vulnerabilities
- E. To perform policy exceptions
Answer: A,C,E
NEW QUESTION # 26
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Risk Framework
- B. Entity Class
- C. Citation
- D. Authority Documents
Answer: C
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 27
Policies can be automatically published after which of the following occurs?
- A. Policy exception is closed
- B. Policy is approved by all approvers
- C. Related control objectives are marked active
- D. Policy is approved by one approver
Answer: C
NEW QUESTION # 28
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow HI support
- B. ServiceNow Developer site
- C. ServiceNow store
- D. ServiceNow Community
Answer: C
NEW QUESTION # 29
What is the minimum role required to create a risk assessment methodology (RAM)?
- A. sn_risk.user
- B. sn_compliance.admin
- C. sn_risk.admin
- D. sn_risk.manager
Answer: D
NEW QUESTION # 30
Which of the following records does not have a lifecycle?
- A. Policy Exception
- B. Control Objective
- C. Policy
- D. Control
Answer: C
NEW QUESTION # 31
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ServiceNow CIS-RCI is a certification exam designed to validate the skills and knowledge of individuals who wish to specialize in the Risk and Compliance domain. ServiceNow is a leading cloud-based platform that offers a range of IT service management solutions to organizations of all sizes. The CIS-RCI certification is intended for professionals who are responsible for implementing and maintaining risk and compliance management processes in ServiceNow.
Updated PDF (New 2023) Actual ServiceNow CIS-RCI Exam Questions: https://dumpscertify.torrentexam.com/CIS-RCI-exam-latest-torrent.html
