Pass the ServiceNow CIS-RCI Exam with Updated CIS-RCI Exam Dumps V9.02

1. What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

2. What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

3. Which table stored the links from Entity to Entity Types?

4. Service Level Agreements can be used for the which of the following? (Choose two.)

5. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

6. What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

7. Entity Types are applied to which types of records? (Choose three.)

8. Which tables extend from the Task table? (Choose two.)

9. The Tablename.config:

10. The advanced planning capability enables integration of Advanced Audit with PPM.

If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

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

12. What table extends from Document Table?

13. A control objective has been related to a risk statement and they've been scoped with the same entity type.

What can we expect to occur?

14. As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

15. What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

16. Which feature would you use to track completion of certain tasks?

17. To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

18. Which table extends from the Content Table?

19. The SOX content pack includes a series of policies, control, risks.

How are all of these components linked together?

20. What is the minimum role required to create a risk assessment methodology (RAM)?

21. Policies can be automatically published after which of the following occurs?

22. For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls.

What are options for control identification? (Choose three.)

23. Which table stores the links from the Entity Type to Risk Statement?

24. Which of the following statements is true of a Risk Response task?

25. Where does a policy get published to when it is approved?

26. Risk criteria typically include definitions of different levels of what? (Choose two.)

27. When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

28. Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

29. If you create a control manually and later decide to create them automatically, what will be the result?

30. Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?

31. Common controls from UCF import into which table in ServiceNow?

32. You are working with your customer to determine necessary audit management workflow configurations.

What should they know about the approval process for audit engagements? (Choose three.)

33. How can you get the SOX content pack?

34. For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

35. What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

36. Controls are generated from a Control Objective when what is applied to it?

37. Who can move a Policy into Review? (Choose two.)

38. In which state is the Policy once all approvals are received?

39. For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

40. Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow.

Common controls from UCF import into which table in ServiceNow?