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ServiceNow CIS-RCI Exam Questions and Answers PDF | SPOTO

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Question #1
Which of the following statements is true of a Risk Response task?
A. Only one Risk Response task can be related to a Risk at a timecorrect
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. The risk admin role is required to assign the Risk Response taskcorrect
D. The Risk Response task is automatically progressed through the states using a worflow
View answer
Correct Answer: AC
Question #2
Control Failure Factor represents the impact of Control Failures on what score?
A. Inherent
B. Residual
C. Total
D. Calculated
View answer
Correct Answer: B
Question #3
The Tablename.config:
A. Displays the configuration list view of the table in the browser tabcorrect
B. Displays the table in list view within the Content Frame
C. Displays the table in list view within a separate browser tab
D. Displays the configuration list view of the table in the Content Frame
View answer
Correct Answer: A
Question #4
Risk criteria typically include definitions of different levels of what? (Choose two.)
A. Impactcorrect
B. Likelihood
C. Criticality
D. Importance
E. Prioritycorrect
View answer
Correct Answer: AE
Question #5
Which role is not part of ServiceNow GRC?
A. Risk User
B. Risk Developer
C. Risk Manager
D. Risk Reader
View answer
Correct Answer: B
Question #6
There is a direct relationship between Entity Class and Entity Type when:
A. They have the same Entity Typescorrect
B. There is no direct relationship
C. They have the same Entities
D. They leverage the same reporting
View answer
Correct Answer: A
Question #7
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.)
A. Time cardcorrect
B. Resource plan
C. Entities
D. Cost plancorrect
E. Milestonescorrect
View answer
Correct Answer: ADE
Question #8
What are the four values leveraged for the Inherent and Residual Risk Score Types?
A. mpact, Probability, SLE, ARO
B. mpact, Likelihood, SLE, ALE
C. mpact, Likelihood, SLE, Score
D. mpact, Likelihood, SLE, ARO
View answer
Correct Answer: D
Question #9
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
A. GRC Workbench
B. Dependency Model Builder
C. Data Model Designercorrect
D. GRC Tree Map
View answer
Correct Answer: C
Question #10
Common controls from UCF import into which table in ServiceNow?
A. sn_compliance_policy
B. sn_compliance_policy_statement
C. sn_compliance_policy_exceptioncorrect
D. sn_complilance_authority_document
View answer
Correct Answer: C
Question #11
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Quantitative
B. Qualitative
C. Inherent
D. Residual
E. Calculated
View answer
Correct Answer: AB
Question #12
If you create a control manually and later decide to create them automatically, what will be the result?
A. ServiceNow will delete the manually created control
B. ServiceNow creates a duplicate control and notifies the control owner
C. ServiceNow creates a duplicate control without notifying the control owner
D. ServiceNow identifies the control and does not create a duplicatecorrect
View answer
Correct Answer: D
Question #13
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Quantitative
B. Qualitative
C. Inherent
D. Residual
E. Calculated
View answer
Correct Answer: AB
Question #14
Which role is not part of ServiceNow GRC?
A. Risk Usercorrect
B. Risk Developercorrect
C. Risk Manager
D. Risk Reader
View answer
Correct Answer: AB
Question #15
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
A. Vendor Risk Management
B. Audit Management
C. Policy and Compliance Management
D. Risk Managementcorrect
View answer
Correct Answer: D

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