Authentic CIS-RCI Dumps With 100% Passing Rate Practice Tests Dumps
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NEW QUESTION # 19
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- B. The platform includes an SDK template that allows developers to enhance it using Java
- C. A messaging bus needs to be developed
- D. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
Answer: A
NEW QUESTION # 20
Where does one go to configure the Regulatory Change Management impact assessment template?
- A. Impact Assessment Flow in Flow Designer
- B. Risk Assessment Methodologies module
- C. Risk Assessment Templates module
- D. Impact Assessment Templates module
Answer: D
NEW QUESTION # 21
Which of the following extends from Document Table? (Choose two.)
- A. Control Objective
- B. Citation
- C. Authority Document
- D. Policy
Answer: B,D
NEW QUESTION # 22
Who can move a Policy into Review? (Choose two.)
- A. policy approver
- B. policy owner
- C. policy reviewer
- D. sys admin
Answer: A,D
NEW QUESTION # 23
Policies can be automatically published after which of the following occurs?
- A. Policy is approved by all approvers
- B. Policy exception is closed
- C. Policy is approved by one approver
- D. Related control objectives are marked active
Answer: D
NEW QUESTION # 24
How does GRC: Policy and Compliance Management track compliance to Authority Documents?
- A. Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.
- B. Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.
- C. Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.
- D. Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.
Answer: A
NEW QUESTION # 25
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
- A. Asset
- B. Document
- C. Item
- D. Task
- E. Content
Answer: B,D,E
NEW QUESTION # 26
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. HIPAA
- B. FISMA
- C. HETRUST
- D. HITRUST
Answer: A,D
NEW QUESTION # 27
What is the minimum role required to create a risk assessment methodology (RAM)?
- A. sn_compliance.admin
- B. sn_risk.admin
- C. sn_risk.manager
- D. sn_risk.user
Answer: C
NEW QUESTION # 28
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
- A. Dependency Model Builder
- B. GRC Tree Map
- C. GRC Workbench
- D. Data Model Designer
Answer: D
NEW QUESTION # 29
In which state is the Policy once all approvals are received?
- A. Published
- B. Awaiting Approval
- C. Draft
- D. Retired
- E. Review
Answer: A
NEW QUESTION # 30
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Citation
- B. Entity Class
- C. Risk Framework
- D. Authority Documents
Answer: A
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 31
Which of the following roles can create issues? (Choose three.)
- A. Audit User
- B. Risk Manager
- C. Risk Reader
- D. External Auditor
- E. Compliance User
- F. Compliance Reader
Answer: A,B,F
NEW QUESTION # 32
Common controls from UCF import into which table in ServiceNow?
- A. sn_compliance_policy_exception
- B. sn_compliance_policy_statement
- C. sn_compliance_policy
- D. sn_complilance_authority_document
Answer: A
NEW QUESTION # 33
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow Developer site
- B. ServiceNow store
- C. ServiceNow Community
- D. ServiceNow HI support
Answer: B
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925
NEW QUESTION # 34
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)
- A. Delete the Risk
- B. Set the Risk back to Draft
- C. Set the Risk to Monitor
- D. Answer the assessment, moving the Risk to Respond
Answer: B,C
NEW QUESTION # 35
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The CIS-RCI exam covers a wide range of topics related to risk and compliance management, including risk identification and assessment, compliance management, policy management, vendor risk management, and audit management. CIS-RCI exam is designed to test both the theoretical knowledge and practical skills of the candidates, and passing the exam requires a deep understanding of the ServiceNow platform and its applications in the context of risk and compliance management.
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