Risk and Compliance CIS-RCI Dumps PDF

Certified Implementation Specialist - Risk and Compliance Questions and Answers

Question 9

What is the minimum role required for creating a policy acknowledgement campaign?

sn_risk.user

sn_compliance.user

sn_compliance.admin

sn_compliance.manager

sn_control.owner

Question 10

What are some characteristics of the ServiceNow Store? (Choose four.)

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

Question 11

What happens when you assign an Entity Type to a Control Objective?

An assessment is automatically generated to test each Entity listed in the Entity Type

A policy is created automatically for every Entity listed in the Entity Type

A control is automatically generated for every Entity listed in the Entity Type

The Entity Type presents a compliance score and controls tied to it

Question 12

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

Inherent ALE

Calculated ALE

Residual ALE

Inherent SLE