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ServiceNow CIS-RCI Exam Dumps

Certified Implementation Specialist - Risk and Compliance

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Total Questions : 121
Update Date : April 13, 2024
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ServiceNow CIS-RCI Sample Questions

Question # 1

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

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



Question # 2

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the RiskStatement?

A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue



Question # 3

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the RiskStatement?

A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue



Question # 4

The Tablename.config:

A. Displays the configuration list view of the table in the browser tab
B. Displays the table in list view within the Content Frame
C. Displays the table in list view within a separate browser tab
D. Displays the configuration list view of the table in the Content Frame



Question # 5

Control indicators may be triggered or scheduled in which state?

A. Retired
B. Monitor
C. Review
D. Attest
E. Draft



Question # 6

UCF has a collection of what? Select all UCF terms.(Choose three.)

A. Control Indicators
 B. Authority Documents
C. Policies
D. Citations
E. Controls