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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:
Vendor:
Questions:
121
Last Updated:
Feb 25, 2025
Exam Status:
Stable
ServiceNow CIS-RCI

CIS-RCI: Risk and Compliance Exam 2025 Study Guide Pdf and Test Engine

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Question 1

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

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Question 2

If you create a control manually and later decide to create them automatically, what will be the result?

Options:

A.

ServiceNow will delete the manually created control

B.

ServiceNow creates a duplicate control and notifies the control owner

C.

ServiceNow creates a duplicate control without notifying the control owner

D.

ServiceNow identifies the control and does not create a duplicate

Question 3

Control indicators may be triggered or scheduled in which state?

Options:

A.

Retired

B.

Monitor

C.

Review

D.

Attest

E.

Draft