ServiceNow CIS-RCI Preparation - CIS-RCI Exam Tutorials

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ServiceNow CIS-RCI Exam Tutorials | Reliable CIS-RCI Exam Syllabus

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The CIS-RCI exam is designed to evaluate the candidate's ability to configure and administer ServiceNow Risk Management and Compliance applications, including creating and managing policies, rules, and workflows. CIS-RCI Exam also tests the candidate's understanding of regulatory compliance frameworks, risk management methodologies, and best practices for managing risk and compliance using the ServiceNow platform.

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q46-Q51):

NEW QUESTION # 46
Control indicators may be triggered or scheduled in which state?

A. Retired
B. Attest
C. Review
D. Draft
E. Monitor

Answer: B

Explanation:
Reference:
task/t_CreateRisk.html

NEW QUESTION # 47
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)

A. Answer the assessment, moving the Risk to Respond
B. Set the Risk back to Draft
C. Set the Risk to Monitor
D. Delete the Risk

Answer: B,C

NEW QUESTION # 48
The Citation table is a child table of which parent?

A. Item
B. Document
C. Content
D. Authority Document

Answer: D

Explanation:
Reference:
id=community_QUESTIO N NO:&sys_id=ad77b570db309bcc2e247a9e0f96192f

NEW QUESTION # 49
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A. Risk Framework
B. Authority Documents
C. Citation
D. Entity Class

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 # 50
Which of the following extends from Document Table? (Choose two.)

A. Policy
B. Citation
C. Authority Document
D. Control Objective

Answer: A,B

NEW QUESTION # 51
......

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