Download the Latest CIS-RCI Dumps – 2023 CIS-RCI Exam Questions [Q34-Q49] – IT Certification Exam Questions & Answers

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Download the Latest CIS-RCI Dumps – 2023 CIS-RCI Exam Questions

Latest ServiceNow CIS-RCI Certification Practice Test Questions

ServiceNow CIS-RCI Exam Syllabus Topics:

Topic	Details
Topic 1	Policy and Compliance Record Lifecycles Implementation Checklist, Personas, Groups, and Roles
Topic 2	Policy and Compliance Implementation Approach GRC Positioning and Framework, Technical Details
Topic 3	Performance Analytics Implementation Planning GRC Entities Architecture

NO.34 Service Level Agreements can be used for the which of the following? (Choose two.)

Risk Issues

Risk

Risk Statement

Risk Response Task

Risk Framework

NO.35 What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

Entity class rules

Entity business rules

Entity class assignment

Entity type rules

NO.36 Common controls from UCF import into which table in ServiceNow?

sn_compliance_policy

sn_compliance_policy_statement

sn_compliance_policy_exception

sn_complilance_authority_document

NO.37 For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)

Answer the assessment, moving the Risk to Respond

Set the Risk to Monitor

Delete the Risk

Set the Risk back to Draft

NO.38 What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

Create a new field and create notifications

Add a new related list to keep track of who has already approved it and who hasn’t approved yet

Add a UI Action to track who the stakeholders are

Create a new workflow in the workflow editor

NO.39 Which of the following are triggers for automatic creation of an issue? (Choose two.)

Attestation result is Not Implemented

Indicator result is Failed or Not Passed

Policy Exception Not approved

Control tests have been assigned but not tested

NO.40 An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

sn_audit_manager

sn_compliance_user

sn_audit.external_auditor

sn_risk_user

NO.41 Which of the following extends from items?

Citation

Controls

Issue

Policy

NO.42 What GRC module would you access in order to update Entity Types?

Risk > Entities

Scoping > Profiles

Scoping > Entity Types

CMDB

NO.43 What GRC module would you access in order to update Entity Types?

Risk > Entities

Scoping > Profiles

Scoping > Entity Types

CMDB

Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/concept/c_Scoping.html

NO.44 The Citation table is a child table of which parent?

Content

Authority Document

Item

Document

Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=ad77b570db309bcc2e247a9e0f96192f

NO.45 Control indicators may be triggered or scheduled in which state?

Retired

Monitor

Review

Attest

Draft

NO.46 To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

You must indicate the audience for requesting policy exceptions

You must indicate the intended Service Portal

You must indicate the policy exception target table

You must indicate the allowed policy acknowledgement campaigns

NO.47 What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Entity Class

Citation

Authority Documents

Risk Framework

Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html

NO.48 Why would you create Entity classes?

To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow

To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

To show relationships between Entities and Policies and map them directory to Citations

Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/task/t_CreateProfileTypes.html

NO.49 Who can move a Policy record from Review into the next state?

The sys admin

The compliance manager

Any reviewer

The named policy owner

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