CIS-RCICertified Implementation Specialist - Risk and Compliance
45 Questions and Answers Experienced specialists selected 45 questions for this exam. All answers are verified to ensure correctness.
Last Updated May 01, 2024 Ace your exams with our consistently updated CIS-RCI exam dumps.
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CIS-RCI Online Practice Questions and Answers
Control indicators may be triggered or scheduled in which state?
A. Retired
B. Monitor
C. Review
D. Attest
E. Draft
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
A. Configure the Risk Criteria in ServiceNow
B. Identify Risk that will benefit from the default values
C. Demonstrate Risk scoring scenarios using the default values
D. Use the default values to determine new company approach
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.)
A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
E. If the engagement is rejected, it automatically moves into the Scope state.
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ServiceNow CIS-RCI exam official information: The CIS-Risk and Compliance certification is an online or onsite proctored exam. Passing this certification assures employees and peers that you possess the skills and knowledge to implement and administrate ServiceNow Risk and Compliance.
