Get New 2026 Valid Practice To your CIS-RCI Exam (Updated 168 Questions)
Risk and Compliance CIS-RCI Exam Practice Test Questions Dumps Bundle!
NEW QUESTION # 68
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
- A. Audit Engagement [sn_audit_engagement]
- B. Company [core_company]
- C. Location [cmn_location]
- D. Risk [sn_risk_risk]
- E. Services [cmdb_ci_service]
Answer: B,D,E
NEW QUESTION # 69
On which records is the entity a required field? (Choose two.)
- A. Control objective
- B. Control
- C. Risk statement
- D. Policy
- E. Risk
Answer: B,E
NEW QUESTION # 70
What GRC module would you access in order to update Entity Types?
- A. CMDB
- B. Risk > Entities
- C. Scoping > Profiles
- D. Scoping > Entity Types
Answer: D
Explanation:
Reference:
concept/c_Scoping.html
NEW QUESTION # 71
Who can move a Policy record from Review into the next state?
- A. Any reviewer
- B. The named policy owner
- C. The compliance manager
- D. The sys admin
Answer: D
NEW QUESTION # 72
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow Developer site
- B. ServiceNow store
- C. ServiceNow HI support
- D. ServiceNow Community
Answer: B
NEW QUESTION # 73
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow Developer site
- B. ServiceNow store
- C. ServiceNow HI support
- D. ServiceNow Community
Answer: B
Explanation:
Reference:
id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925
NEW QUESTION # 74
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- A. The weight of the Control is set when the Control is created
- B. The weight cannot be changed
- C. The default value is 10
- D. Controls are not weighted equally by default
Answer: A,C
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=bc450789dbf393802be0a851ca961948
NEW QUESTION # 75
Which of the following extends from Document Table? (Choose two.)
- A. Citation
- B. Authority Document
- C. Control Objective
- D. Policy
Answer: A,D
NEW QUESTION # 76
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)
- A. Published
- B. Verified
- C. Expired
- D. Acknowledged
- E. Review
Answer: C,D
NEW QUESTION # 77
Entity scoping is used for what?
- A. Scope out the different users and roles that have access to the platform
- B. Create, assign, and manage controls and risks across an enterprise
- C. Create and assign controls to the correct users
- D. Make sure that all of your Entities have the right visibility
Answer: C
NEW QUESTION # 78
What is the minimum role needed to maintain entity types?
Choose 2 answers
- A. compliance user
- B. Risk Manager
- C. Risk Admin
- D. Compliance Manager
- E. Risk user
- F. Compliance Admin
Answer: B,D
NEW QUESTION # 79
What happens when you assign an Entity Type to a Risk Statement?
- A. An assessment will be automatically generated to test each Entity listed in the Entity Type
- B. A risk assessment is created automatically for every Entity listed in the Entity Type
- C. A risk is automatically generated for every Entity listed in the Entity Type
- D. The Entity is now going to present a risk score and controls are going to be tied to it
Answer: C
NEW QUESTION # 80
Which table extends from the Content Table?
- A. Risk Statement
- B. Risk Framework
- C. Risk Record
- D. Risk Response Task
Answer: A
NEW QUESTION # 81
Which feature would you use to track completion of certain tasks?
- A. Workflow Editor
- B. SLAs
- C. Notifications
- D. Related Lists
Answer: A
NEW QUESTION # 82
What record maintains the primary Risk Assessment Methodology that is displayed on the entity record?
- A. Entity Type
- B. Entity Class
- C. Entity
- D. Entity Tier
Answer: B
NEW QUESTION # 83
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The ServiceNow CIS-RCI exam measures a candidate's ability to design, configure, and implement ServiceNow Risk and Compliance solutions. CIS-RCI exam covers various topics, including understanding compliance frameworks, designing compliance controls, configuring compliance policies, and managing compliance assessments. Certified Implementation Specialist - Risk and Compliance certification validates the candidate's ability to implement best practices to ensure compliance with regulatory requirements.
ServiceNow is a leading cloud-based service management platform that enables organizations to streamline their internal operations and enhance their customer experience. To ensure the successful implementation of its platform, ServiceNow offers various certification programs targeted at individuals who wish to advance their skills and expertise in ServiceNow administration, development, and deployment. One such certification is ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RCI) exam, which validates an individual's ability to implement ServiceNow Risk and Compliance solutions in a customer's environment.
ServiceNow CIS-RCI exam is designed to test the skills and knowledge required to implement and configure the ServiceNow risk and compliance solutions. CIS-RCI exam covers a range of topics such as risk management, compliance management, policy and control management, audit management, and issue management. It is intended for professionals who are responsible for implementing and configuring ServiceNow risk and compliance solutions, including ServiceNow administrators, architects, consultants, and developers. Passing the CIS-RCI exam demonstrates that a professional has the necessary skills and knowledge to effectively implement ServiceNow risk and compliance solutions for their organization.
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