ServiceNow CIS-RCI Exam Actual Questions

Name: Certified Implementation Specialist - Risk and Compliance
Brand: QA4Exam
SKU: CIS-RCI
Price: 30 USD
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The questions for CIS-RCI were last updated on Oct 2, 2024.

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Question No. 1

Who can move a Policy record from Review into the next state?

AThe sys admin

BThe compliance manager

CAny reviewer

DThe named policy owner

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Correct Answer: A

Question No. 2

Which table extends from the Content Table?

ARisk Record

BRisk Framework

CRisk Response Task

DRisk Statement

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Correct Answer: D

Question No. 3

What happens when you assign an Entity Type to a Control Objective?

AAn assessment is automatically generated to test each Entity listed in the Entity Type

BA policy is created automatically for every Entity listed in the Entity Type

CA control is automatically generated for every Entity listed in the Entity Type

DThe Entity Type presents a compliance score and controls tied to it

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Correct Answer: C

Question No. 4

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

ACompany [core_company]

BServices [cmdb_ci_service]

CLocation [cmn_location]

DRisk [sn_risk_risk]

EAudit Engagement [sn_audit_engagement]

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Correct Answer: A, B, D

Question No. 5

An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

Asn_audit_manager

Bsn_compliance_user

Csn_audit.external_auditor

Dsn_risk_user

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Correct Answer: C

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