Halloween Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: scxmas70

  1. Home
  2. ServiceNow
  3. Risk and Compliance
  4. CIS-RCI - Certified Implementation Specialist - Risk and Compliance

CIS-RCI Exam Dumps - Certified Implementation Specialist - Risk and Compliance

Searching for workable clues to ace the ServiceNow CIS-RCI Exam? You’re on the right place! ExamCert has realistic, trusted and authentic exam prep tools to help you achieve your desired credential. ExamCert’s CIS-RCI PDF Study Guide, Testing Engine and Exam Dumps follow a reliable exam preparation strategy, providing you the most relevant and updated study material that is crafted in an easy to learn format of questions and answers. ExamCert’s study tools aim at simplifying all complex and confusing concepts of the exam and introduce you to the real exam scenario and practice it with the help of its testing engine and real exam dumps

Go to page:
Question # 9

Which one of the following is not a trigger for issue creation?

A.

Manual issue created by any manager or admin role as well as by audit user

B.

Indicator failure

C.

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.

Attestation returns the result as ‘Not Implemented’

E.

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Full Access
Question # 10

What is the minimum role required to create a risk assessment methodology (RAM)?

A.

sn_compliance.admin

B.

sn_risk.user

C.

sn_risk.manager

D.

sn_risk.admin

Full Access
Question # 11

The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

A.

Risk Statement

B.

Policy

C.

Control

D.

Risk

Full Access
Question # 12

What GRC module would you access in order to update Entity Types?

A.

Risk > Entities

B.

Scoping > Profiles

C.

Scoping > Entity Types

D.

CMDB

Full Access
Question # 13

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

Full Access
Question # 14

The content table (sn_grcs_content) is a parent table of:

A.

sn_grc_profile

B.

sn_risk_framework

C.

sn_risk_definition

D.

sn_risk_risk

Full Access
Question # 15

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A.

Risk Manager

B.

Risk User

C.

Risk Reader

D.

Risk Owner

Full Access
Question # 16

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A.

sn_grc_profile_type

B.

sn_grc_indicator

C.

sn_grc_compliance_policy_statement

D.

sn_grc_risk_definition

E.

sn_grc_profile_class

Full Access
Go to page:

Hot Exams

PCNSE Dumps
AZ-900 Dumps
200-301 Dumps
350-401 Dumps
350-701 Dumps
AZ-104 Dumps
CS0-003 Dumps
N10-009 Dumps
SY0-701 Dumps
CAS-005 Dumps
PT0-003 Dumps
ZDTA Dumps