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ServiceNow CIS-RCI Exam With Confidence Using Practice Dumps

Exam Code:
CIS-RCI
Exam Name:
Certified Implementation Specialist - Risk and Compliance
Certification:
Risk and Compliance
Vendor:
ServiceNow
Questions:
121
Last Updated:
Nov 21, 2024
Exam Status:
Stable
ServiceNow CIS-RCI

CIS-RCI: Risk and Compliance Exam 2024 Study Guide Pdf and Test Engine

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

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Question 1

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

Options:

A.

Audit Scores

B.

Attestation Score

C.

Configuration Test Score

D.

Control and Indicator Failure Factors

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Question 2

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

Options:

A.

Controls are identified from library and ad-hoc

B.

Controls are identified from indicator results

C.

Controls are identified from library

D.

Controls are identified ad-hoc

E.

Controls are identified from related issues

Question 3

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

Options:

A.

Document

B.

Policy

C.

Risk

D.

Content

E.

Indicator

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