This page was exported from IT certification exam materials [ http://blog.dumpleader.com ] Export date:Sat Jan 18 9:07:12 2025 / +0000 GMT ___________________________________________________ Title: [May 10, 2023] CIS-RCI Exam Dumps PDF Updated Dump from Dumpleader Guaranteed Success [Q10-Q30] --------------------------------------------------- [May 10, 2023] CIS-RCI Exam Dumps PDF Updated Dump from Dumpleader Guaranteed Success Pass Your ServiceNow Exam with CIS-RCI Exam Dumps The CIS-RCI certification exam is an excellent way for implementation specialists to enhance their career prospects and demonstrate their expertise in risk and compliance management. Holding this certification can open up new job opportunities and increase earning potential. It also provides a competitive edge in the job market and helps organizations identify professionals with the necessary skills and knowledge to manage risk and compliance within ServiceNow. The CIS-RCI certification is a valuable addition to any professional's resume, as it demonstrates a high level of knowledge and expertise in risk and compliance management using the ServiceNow platform. It also shows a commitment to professional development and staying up-to-date with the latest industry trends and best practices.   NEW QUESTION 10Which of the following records does not have a lifecycle?  Control Objective  Policy  Policy Exception  Control NEW QUESTION 11For Control records, who can modify the Control in the Draft state?  All compliance users  Only the Compliance Manager  Only the person assigned the Attestation  Only Control Owners NEW QUESTION 12The overall goal of Entity Classes is to:  To enable reporting and to support advanced risk assessment  Show relationships between Entities and policies and map them directly to Citations  Associate Control Objectives and Risk Statements with Risks and Controls  To provide specific information about an Entity, such as who owns the Entity NEW QUESTION 13How can you get the SOX content pack?  ServiceNow Store  Patch Update  Platform Upgrade  Professional Services NEW QUESTION 14Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)  To monitor risk exposure  To remediate vulnerabilities  To perform risk assessments  To perform policy exceptions  To perform risk reporting NEW QUESTION 15What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)  Expiration  At 50% completion  Reassignment  Due date change NEW QUESTION 16The ‘Add to Update Set’ utility is available for download via:  ServiceNow Developer site  ServiceNow store  ServiceNow Community  ServiceNow HI support NEW QUESTION 17The content table (sn_grcs_content) is a parent table of:  sn_grc_profile  sn_risk_framework  sn_risk_definition  sn_risk_risk NEW QUESTION 18What happens when you assign an Entity Type to a Control Objective?  An assessment is automatically generated to test each Entity listed in the Entity Type  A policy is created automatically for every Entity listed in the Entity Type  A control is automatically generated for every Entity listed in the Entity Type  The Entity Type presents a compliance score and controls tied to it NEW QUESTION 19Control indicators may be triggered or scheduled in which state?  Retired  Monitor  Review  Attest  Draft NEW QUESTION 20What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)  They would like efficiency  They would like integrated reporting  They would like transparency  They would like automated customer service  They would like custom websites  They would like workflow driven processes NEW QUESTION 21Which of the following extends from Content Table? (Choose two.)  Citation  Policy  Control Objective  Authority Document NEW QUESTION 22What type of customers may you encounter? (Choose three.)  Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)  Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)  Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)  Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)  Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes) NEW QUESTION 23Who should be directly involved in GRC implementations? (Choose four.)  Board of directors  Chief Executive  ServiceNow platform experts  Business Analyst  Risk and compliance experts  CMDB process owner NEW QUESTION 24Which table extends from the Content Table?  Risk Record  Risk Framework  Risk Response Task  Risk Statement NEW QUESTION 25What happens when you assign an Entity Type to a Risk Statement?  An assessment will be automatically generated to test each Entity listed in the Entity Type  A risk assessment is created automatically for every Entity listed in the Entity Type  A risk is automatically generated for every Entity listed in the Entity Type  The Entity is now going to present a risk score and controls are going to be tied to it NEW QUESTION 26Why would you create Entity classes?  To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow  To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class  To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class  To show relationships between Entities and Policies and map them directory to Citations NEW QUESTION 27You are working with your customer to determine necessary audit management workflow configurations.Whatshould they know about the approval process for audit engagements? (Choose three.)  If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.  If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.  If the engagement is rejected, it automatically moves back to the Fieldwork state.  If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.  If the engagement is rejected, it automatically moves into the Scope state. NEW QUESTION 28Where does a policy get published to when it is approved?  Knowledge Summit  ServiceNow Library  Authoritative Records  Knowledge Base NEW QUESTION 29Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)  Regulatory requirements  Risk and Compliance personas  GRC processes  Data breaches  Audit failures NEW QUESTION 30Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)  sn_grc_profile_type  sn_grc_indicator  sn_grc_compliance_policy_statement  sn_grc_risk_definition  sn_grc_profile_class  Loading … The ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI) certification exam is designed for professionals who are responsible for implementing and managing risk and compliance solutions using ServiceNow platform. This certification validates the individual's expertise in configuring and customizing the ServiceNow Risk and Compliance application, as well as their ability to manage compliance and risk processes in an organization. The CIS-RCI certification exam covers a wide range of topics, including risk assessment, compliance management, audit management, policy and control management, and reporting and analytics.   New Real CIS-RCI Exam Dumps Questions: https://www.dumpleader.com/CIS-RCI_exam.html --------------------------------------------------- Images: https://blog.dumpleader.com/wp-content/plugins/watu/loading.gif https://blog.dumpleader.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-05-10 09:16:29 Post date GMT: 2023-05-10 09:16:29 Post modified date: 2023-05-10 09:16:29 Post modified date GMT: 2023-05-10 09:16:29