CIS-RCI Dumps

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ServiceNow CIS-RCI dumps - 100% Pass Guarantee!

Rating: 4.6

Vendor: ServiceNow

Certifications: Risk and Compliance

Exam Name: Certified Implementation Specialist - Risk and Compliance

Exam Code: CIS-RCI

Total Questions: 45 Q&As ( View Details)

Last Updated: Apr 09, 2024

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CIS-RCI Q&A's Detail

Exam Code: CIS-RCI
Total Questions: 45
Single & Multiple Choice 45

CIS-RCI Online Practice Questions and Answers

Questions 1

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: GRC Profiles

B. GRC: Attestation Design

C. GRC: UCF Compliance

D. GRC: Policy and Compliance

E. GRC: Performance Analytics

F. GRC: Risk Management

Show Answer
Questions 2

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A. Risk Criteria Matrix

B. Risk Framework

C. Registered Risk

D. Risk Response Issue

Show Answer
Questions 3

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

Show Answer
Questions 4

What type of customers may you encounter? (Choose three.)

A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)

B. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)

C. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)

D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

Show Answer
Questions 5

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.manager

B. sn_audit.user

C. sn_grc.user

D. sn_grc.reader

E. sn_grc.developer

Show Answer More Questions

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ServiceNow CIS-RCI exam official information: The CIS-Risk and Compliance certification is an online or onsite proctored exam. Passing this certification assures employees and peers that you possess the skills and knowledge to implement and administrate ServiceNow Risk and Compliance.