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CIS-RCI Dumps - Certified Implementation Specialist - Risk and Compliance Practice Exam Questions

ServiceNow CIS-RCI - Certified Implementation Specialist - Risk and Compliance Braindumps

ServiceNow CIS-RCI - Risk and Compliance Practice Exam

  • Certification Provider:ServiceNow
  • Exam Code:CIS-RCI
  • Exam Name:Certified Implementation Specialist - Risk and Compliance Exam
  • Total Questions:121 Questions and Answers
  • Updated on:Jun 13, 2024
  • Product Format: PDF & Test Engine Software Version
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CIS-RCI Question and Answers

Question # 1

What are the terms for level of risk before and after any actions are taken? (Choose two.)

Options:

A.  

Operational risk

B.  

Digital risk

C.  

Inherent risk

D.  

Calculated risk

E.  

Residual risk

F.  

Solutioned risk

Discussion 0
Question # 2

Which of the following statements correctly describe the risk management lifecycle process?

Options:

A.  

Access, Identify and Plan, Control, Review

B.  

Control, Review, Assess, Identify and Plan

C.  

Identify and Plan, Assess, Control, Review

D.  

Identify and Plan, Review, Assess, Control

Discussion 0
Question # 3

Which one of the following is not a trigger for issue creation?

Options:

A.  

Manual issue created by any manager or admin role as well as by audit user

B.  

Indicator failure

C.  

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.  

Attestation returns the result as ‘Not Implemented’

E.  

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Discussion 0

PDF vs Software Version

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