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The CIS-RCI exam is intended for individuals with a strong technical background in ServiceNow, experience working with risk and compliance solutions, and those who have completed ServiceNow's recommended CIS-RCI training program. CIS-RCI exam assesses the candidate's knowledge of the ServiceNow platform, their ability to configure and implement risk management and compliance solutions, and their expertise in best practices related to risk and compliance management.
The CIS-RCI certification exam is designed for professionals who have experience in implementing ServiceNow risk and compliance solutions, including policy and compliance management, vendor risk management, and IT risk management. CIS-RCI exam is intended to validate a candidate's understanding of ServiceNow's risk and compliance capabilities, as well as their ability to configure and customize the platform to meet specific business requirements. CIS-RCI Exam covers a range of topics, including risk identification and assessment, compliance management, risk mitigation strategies, and reporting and analytics.
ServiceNow CIS-RCI certification exam is an excellent opportunity for professionals to enhance their skills and knowledge in risk and compliance management using the ServiceNow platform. It is a challenging exam that requires a solid understanding of the topics covered, but the benefits of achieving this certification are well worth the effort.
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q64-Q69):
NEW QUESTION # 64
What additional capabilities does the Advanced Audit application provide?
Choose 2 answers
- A. Observation management
- B. Cost plans
- C. WBS structure
- D. Resource plans
- E. Auto generate of audit tasks
Answer: A,E
NEW QUESTION # 65
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 Response task is automatically progressed through the states using a worflow
- D. The risk admin role is required to assign the Risk Response task
Answer: D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ reference/r_InstallWRisk.html
NEW QUESTION # 66
Control indicators may be triggered or scheduled in which state?
- A. Monitor
- B. Draft
- C. Review
- D. Attest
- E. Retired
Answer: D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 67
Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)
- A. Operational
- B. Digital
- C. Inherent
- D. Calculated
- E. Residual
Answer: A,D,E
NEW QUESTION # 68
What choices do implementers have when configuring an audience for policy acknowledgements?
Choose 3 answers
- A. ACLs
- B. Seed specific groups
- C. Select specific users
- D. User Criteria
- E. Define conditions against the Group table
- F. Define conditions against the User table
Answer: C,E,F
NEW QUESTION # 69
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