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Exam CIS-RCI Fee & CIS-RCI Exam Introduction
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ServiceNow CIS-RCI certification exam covers topics such as risk management, compliance management, audit management, policy and control management, and reporting and analytics. It is designed to test the candidate's understanding of ServiceNow's risk and compliance management solutions and their ability to implement these solutions in a real-world environment.
The CIS-RCI exam is designed to evaluate the candidate's ability to configure and administer ServiceNow Risk Management and Compliance applications, including creating and managing policies, rules, and workflows. CIS-RCI Exam also tests the candidate's understanding of regulatory compliance frameworks, risk management methodologies, and best practices for managing risk and compliance using the ServiceNow platform.
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q16-Q21):NEW QUESTION # 16
What must an implementer configure to allow users to submit a policy exception from a non-GRC application like Security Operations?
Choose 2 answers
- A. Approval rules
- B. verification rules
- C. Exception questionnaire
- D. Exception risk rules
- E. Integration registry
Answer: D,E
NEW QUESTION # 17
What is the minimum role required for creating a policy acknowledgement campaign?
- A. sn_compliance.manager
- B. sn_control.owner
- C. sn_risk.user
- D. sn_compliance.user
- E. sn_compliance.admin
Answer: E
NEW QUESTION # 18
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Retired
- B. Awaiting Approval
- C. Published
- D. Review
Answer: D
Explanation:
Reference:
id=community_QUESTIO N NO:&sys_id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult
NEW QUESTION # 19
Entity Types are applied to which types of records? (Choose three.)
- A. Control Objective
- B. Policy
- C. Risk
- D. Issue
- E. Control
- F. Risk Statement
Answer: B,C,F
NEW QUESTION # 20
In which state is the Policy once all approvals are received?
- A. Draft
- B. Review
- C. Retired
- D. Awaiting Approval
- E. Published
Answer: E
NEW QUESTION # 21
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