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[General] Valid CIS-RCI Exam Sample - CIS-RCI Latest Study Questions

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【General】 Valid CIS-RCI Exam Sample - CIS-RCI Latest Study Questions

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ServiceNow is a leading provider of cloud-based software solutions for enterprise-level organizations. Among its many offerings is the Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Certification Exam. Certified Implementation Specialist - Risk and Compliance certification demonstrates that an individual has the knowledge and skills necessary to implement ServiceNow's Risk and Compliance solutions, which are designed to help organizations manage compliance requirements, assess and mitigate risks, and align with industry best practices.
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q119-Q124):NEW QUESTION # 119
Control Failure Factor represents the impact of Control Failures on what score?
  • A. Total
  • B. Inherent
  • C. Residual
  • D. Calculated
Answer: C
Explanation:
Reference:
task/t_CreateRisk.html

NEW QUESTION # 120
What type of GRC record would generate for the departments of Sales, Operations, or IT?
  • A. Entity objects
  • B. Entity types
  • C. Entity classes
  • D. Entitles
Answer: D

NEW QUESTION # 121
Which of the following is the correct statement about Risk Scoring formulas?
  • A. SLE × ARO = ALE
  • B. Impact × Urgency = ALE
  • C. ALE × ARO = Compliance Score
  • D. ALE × ARO = SLE
Answer: D

NEW QUESTION # 122
What attributes can be set on an indicator template?
Choose 2 answers
  • A. User Criteria
  • B. Supporting data fields
  • C. Tracking options
  • D. Visualization options
  • E. Alert Lies
  • F. sample size
Answer: B,F

NEW QUESTION # 123
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
  • A. sn_compliance_user
  • B. sn_audit.external_auditor
  • C. sn_risk_user
  • D. sn_audit_manager
Answer: B

NEW QUESTION # 124
......
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