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ServiceNow CIS-RCI Exam | Reliable CIS-RCI Test Cram - Ensure You Pass CIS-RCI Exam For Sure

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q78-Q83):

NEW QUESTION # 78
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.)

A. If the engagement is rejected, it automatically moves into the Scope state.
B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
E. If the engagement is rejected, it automatically moves back to the Fieldwork state.

Answer: B,D,E

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

NEW QUESTION # 79
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

A. Single Risk and Control frameworks across enterprise available to all stakeholders
B. Reliance on spreadsheet management for risk reporting
C. Reactive strategies for GRC activities
D. Continuous real-time monitoring of control performance
E. Cross-functional process automation

Answer: A,C,D

NEW QUESTION # 80
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A. Policy and Compliance Management
B. Risk Management
C. Audit Management
D. Vendor Risk Management

Answer: A

Explanation:
Reference:
compliance/reference/r_PolicyComplianceMgmt.html

NEW QUESTION # 81
Which table extends from the Content Table?

A. Risk Response Task
B. Risk Record
C. Risk Statement
D. Risk Framework

Answer: C

NEW QUESTION # 82
Which state is the policy in after being approved by all approvers?

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

Answer: C

NEW QUESTION # 83
......

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Jack West Jack West

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