ServiceNow CIS-RCI Exam Dumps

Certified Implementation Specialist - Risk and Compliance

121 Questions & Answers with Explanation

Update Date : April 16, 2024

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Name: CIS-RCI
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SKU: CIS-RCI
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ServiceNow CIS-RCI Sample Questions

Question # 1

UCF has a collection of what? Select all UCF terms.(Choose three.)

A. Control Indicators
B. Authority Documents
C. Policies
D. Citations
E. Controls

Question # 2

Control indicators may be triggered or scheduled in which state?

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

Question # 3

The Tablename.config:

A. Displays the configuration list view of the table in the browser tab
B. Displays the table in list view within the Content Frame
C. Displays the table in list view within a separate browser tab
D. Displays the configuration list view of the table in the Content Frame

Question # 4

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

A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue

Question # 5

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

A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue

Question # 6

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A. Retired
B. Published
C. Awaiting Approval
D. Review

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