iPass4sure.net

Certification Practice Test | PDF Questions | Actual Questions | Test Engine | Pass4Sure

CIS-RCI : ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Exam

ServiceNow CIS-RCI Questions & Answers

Full Version: 149 Q&A


Latest CIS-RCI Exam Questions and Practice Tests 2025 - Killexams.com


CIS-RCI Dumps

CIS-RCI Braindumps CIS-RCI Real Questions CIS-RCI Practice Test

CIS-RCI Actual Questions


killexams.com ServiceNow CIS-RCI


ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI)


https://killexams.com/pass4sure/exam-detail/CIS-RCI

Question: 30


Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?


  1. Vendor Risk Management

  2. Audit Management

  3. Policy and Compliance Management

  4. Risk Management


Answer: D Question: 31

Common controls from UCF import into which table in ServiceNow?


  1. sn_compliance_policy

  2. sn_compliance_policy_statement

  3. sn_compliance_policy_exception

  4. sn_complilance_authority_document


Answer: C Question: 32

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

  1. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

  2. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.

  3. If the engagement is rejected, it automatically moves back to the Fieldwork state.

  4. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

  5. If the engagement is rejected, it automatically moves into the Scope state.


Answer: A,B,C,D


Explanation:


Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc- audit/task/approve-reject-engagement.html


Question: 33


How can you get the SOX content pack?


  1. ServiceNow Store

  2. Patch Update

  3. Platform Upgrade

  4. Professional Services


Answer: B Question: 34

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?


  1. Inherent ALE

  2. Calculated ALE

  3. Residual ALE

  4. Inherent SLE


Answer: A,B Question: 35

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)


  1. Company [core_company]

  2. Services [cmdb_ci_service]

  3. Location [cmn_location]

  4. Risk [sn_risk_risk]

  5. Audit Engagement [sn_audit_engagement]


Answer: A,B,D Question: 36

Controls are generated from a Control Objective when what is applied to it?


  1. Policy

  2. Citation

  3. Indicator template

  4. Entity Type


Answer: C Question: 37

Who can move a Policy into Review? (Choose two.)


  1. sys admin

  2. policy approver

  3. policy reviewer

  4. policy owner


Answer: A,B


Explanation:

Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/knowledge_18_LAB0296_policy_creation


Question: 38


In which state is the Policy once all approvals are received?


  1. Review

  2. Published

  3. Draft

  4. Retired

  5. Awaiting Approval


Answer: B Question: 39

For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)


  1. Single Loss Expectancy (SLE)

  2. Annualized Rate of Occurrence (ARO)

  3. Impact

  4. Likelihood


Answer: A,C,D Question: 40

Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?

  1. Control Objective [sn_compliance_policy_statement]

  2. Authority Document [sn_compliance_authority_document]

  3. Control [sn_compliance_control]

  4. Citation [sn_compliance_citation]


Answer: B


User: Tisha*****

After trying a few practice tests, I finally settled on Killexams.com practice tests. The precise answers were delivered in a simple manner that was exactly what I needed. With only 10 days left until my cis-rci exam, I was struggling with the subjects and feared that I would not pass. However, I managed to pass with a score of 78%, thanks to their study materials.
User: Senya*****

If you are nervous about the CIS-RCI certification, killexams.com is the solution to ease your concerns. Their exceptional testprep products, particularly the exam engine, significantly boosted my confidence during preparation. I passed the exam with flying colors and now feel proud of my achievement. I highly recommend their resources to students and professionals seeking a reliable path to certification success.
User: Panya*****

If you want to pass your CIS-RCI exam, go to Killexams.com for exam practice tests. The materials are perfect, and I did not have to worry about failing. I did quite well, and you can too.
User: Walter*****

Preparing for the cis-rci exam with killexams.com was a delightful experience, resulting in a confident pass with flying colors. Their user-friendly testprep exam simulator and accurate questions made short preparation effective, and I am thrilled with their outstanding support.
User: Facundo*****

Scoring 84% on the CIS-RCI exam within the allotted time was a significant achievement for me, made possible by the concise and well-structured study materials from Killexams.com. Balancing a full-time job with exam preparation was challenging, but their clear explanations of complex topics simplified my study process. I am eager to utilize Killexams.com resources for future certifications to further my professional development.

Features of iPass4sure CIS-RCI Exam

  • Files: PDF / Test Engine
  • Premium Access
  • Online Test Engine
  • Instant download Access
  • Comprehensive Q&A
  • Success Rate
  • Real Questions
  • Updated Regularly
  • Portable Files
  • Unlimited Download
  • 100% Secured
  • Confidentiality: 100%
  • Success Guarantee: 100%
  • Any Hidden Cost: $0.00
  • Auto Recharge: No
  • Updates Intimation: by Email
  • Technical Support: Free
  • PDF Compatibility: Windows, Android, iOS, Linux
  • Test Engine Compatibility: Mac / Windows / Android / iOS / Linux

Premium PDF with 149 Q&A

Get Full Version

All ServiceNow Exams

ServiceNow Exams

Certification and Entry Test Exams

Complete exam list