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ServiceNow CIS-RCI Exam Dumps

Vendor: ServiceNow
Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification: Risk and Compliance
Total Questions: 45 Q&A
Updated on: Nov 17, 2024
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CIS-RCI Online Practice Questions and Answers

Questions 1

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

A. Entity Class

B. Citation

C. Authority Documents

D. Risk Framework

Show Answer

Questions 2

Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A. Audit Management

B. Risk Management

C. Vendor Risk Management

D. Policy and Compliance Management

Show Answer

Questions 3

Which of the following statements is true of a Risk Response task?

A. Only one Risk Response task can be related to a Risk at a time

B. Only users with the risk_manager role or higher can be assigned to a Risk Response task

C. The risk admin role is required to assign the Risk Response task

D. The Risk Response task is automatically progressed through the states using a worflow

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