ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

What are the risk response options available when responding on an advanced risk assessment?

Choose 2 answers

ACreate one or multiple risk response tasks

BRequired to create at least one risk response task

CSkipped entirely based on attributes defined in the RAM

DRequired to create a mitigation response task

Answer : A, C

Question 2

Which is not a type of key compliance indicator?

APerformance Analytics

BManual

CScripted

DReference

EBasic

Answer : C

Question 3

What GRC module would you access in order to update Entity Types?

ARisk > Entities

BScoping > Profiles

CScoping > Entity Types

DCMDB

Answer : C

concept/c_Scoping.html

Question 4

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

ARetired

BPublished

CAwaiting Approval

DReview

Answer : D

id=community_QUESTIO N NO:&sys_id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult

Question 5

Which of the following is the correct statement about Risk Scoring formulas?

ASLE ARO = ALE

BALE ARO = Compliance Score

CALE ARO = SLE

DImpact Urgency = ALE

Answer : C

Question 6

What methods are used to create common controls?

AConvert a standard control

BCreate a common control as a child of a standard control

CCreate a common control

DCreate a common control as a child of a control objective

Answer : A

Question 7

Control indicators may be triggered or scheduled in which state?

ARetired

BMonitor

CReview

DAttest

EDraft

Answer : D

task/t_CreateRisk.html

ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Practice Test