[2025] Use Valid New CIS-RCI Test Notes & CIS-RCI Valid Exam Guide
CIS-RCI Actual Questions Answers PDF 100% Cover Real Exam Questions
NEW QUESTION # 99
What attributes can be set on an indicator template?
Choose 2 answers
- A. User Criteria
- B. Tracking options
- C. Visualization options
- D. Supporting data fields
- E. sample size
- F. Alert Lies
Answer: B,C
NEW QUESTION # 100
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
- A. Indicator
- B. Document
- C. Content
- D. Item
Answer: B
NEW QUESTION # 101
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- A. Controls are not weighted equally by default
- B. The default value is 10
- C. The weight cannot be changed
- D. The weight of the Control is set when the Control is created
Answer: B,D
NEW QUESTION # 102
Where does a policy get published to when it is approved?
- A. ServiceNow Library
- B. Knowledge Base
- C. Knowledge Summit
- D. Authoritative Records
Answer: B
Explanation:
Reference:
and-compliance/reference/r_PoliciesAndProcedures.html
NEW QUESTION # 103
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. Document
- B. Policy
- C. Risk
- D. Indicator
- E. Content
Answer: B,C,D
Explanation:
Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc- policyand- compliance/concept/profiles-policy-compliance.html
NEW QUESTION # 104
Why would you create Entity classes?
- A. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
- B. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- C. To show relationships between Entities and Policies and map them directory to Citations
- D. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
Answer: A
NEW QUESTION # 105
Risk criteria typically include definitions of different levels of what? (Choose two.)
- A. Priority
- B. Importance
- C. Impact
- D. Likelihood
- E. Criticality
Answer: C,D
NEW QUESTION # 106
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?
- A. You must indicate the audience for requesting policy exceptions
- B. You must indicate the policy exception target table
- C. You must indicate the intended Service Portal
- D. You must indicate the allowed policy acknowledgement campaigns
Answer: C
NEW QUESTION # 107
What assessment types can be enabled when configuring a risk assessment methodology (RAM)?
Choose 3 answers a
- A. inherent Assessment
- B. Residual Assessment
- C. Control Assessment
- D. Application Risk Assessment
- E. Project Risk Assessment
- F. Operational Risk Assessment
Answer: B,C,F
NEW QUESTION # 108
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Manager
- B. Risk Reader
- C. Risk Owner
- D. Risk User
Answer: A
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 109
The consolidated assessment feature can be used on which of the following? (Choose two.)
- A. Control attestations
- B. Classic risk assessments
- C. Issues
- D. Control tests
Answer: A,C
NEW QUESTION # 110
Which role is not part of ServiceNow GRC?
- A. Risk Manager
- B. Risk Reader
- C. Risk User
- D. Risk Developer
Answer: D
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION # 111
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)
- A. Entity Type and Entity Class
- B. Entity Type and Entity
- C. Control Objective and Entity Type
- D. Control and Risk
- E. Indicator Template and Entity Type
Answer: A,B,E
NEW QUESTION # 112
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?
- A. Inherent SLE
- B. Inherent ALE
- C. Residual ALE
- D. Calculated ALE
Answer: B,D
NEW QUESTION # 113
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?
- A. Control and Indicator Failure Factors
- B. Audit Scores
- C. Attestation Score
- D. Configuration Test Score
Answer: B
NEW QUESTION # 114
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