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CIS-RCI dumps questions answers

ServiceNow CIS-RCI Dumps

Exam Code:
CIS-RCI
Exam Name:
Certified Implementation Specialist - Risk and Compliance
Last Update: Dec 3, 2022
45 Questions
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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Questions 1

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What

should you do?

Options:

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

Questions 2

The SOX content pack includes a series of policies, control, risks. How are all of these components linked

together?

Options:

A.

Mapping File

B.

Manually

C.

Automatically

D.

Batch import

Questions 3

GRC Options in Interactive Filters are only available through which feature?

Options:

A.

GRC Filtering

B.

Metrics Reporting

C.

Performance Analytics

D.

Trending Analytics