ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

UCF has a collection of what? Select all UCF terms.

(Choose three.)

AControl Indicators

BAuthority Documents

CPolicies

DCitations

EControls

Answer : B, D, E

Question 2

The SOX content pack includes a series of policies, control, risks. How are all of these components linked

together?

AMapping File

BManually

CAutomatically

DBatch import

Answer : C

Question 3

Entity scoping is used for what?

AMake sure that all of your Entities have the right visibility

BCreate and assign controls to the correct users

CCreate, assign, and manage controls and risks across an enterprise

DScope out the different users and roles that have access to the platform

Answer : B

Question 4

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate

time?

ARisk Manager

BRisk User

CRisk Reader

DRisk Owner

Answer : A

Question 5

Control indicators may be triggered or scheduled in which state?

ARetired

BMonitor

CReview

DAttest

EDraft

Answer : D

Question 6

For Control records, who can modify the Control in the Draft state?

AAll compliance users

BOnly the Compliance Manager

COnly the person assigned the Attestation

DOnly Control Owners

Answer : D

Question 7

Possible regulations when Entity scoping for Healthcare:

(Choose two.)

AHITRUST

BFISMA

CHIPAA

DHETRUST

Answer : A, C