Free ServiceNow CIS-RCI Practice Exam with Questions & Answers | Set: 2

Name: How to Pass CIS-RCI Exams
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SKU: cis-rci
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Questions 11

Which of the following records does not have a lifecycle?

Options:

Control Objective

Policy

Policy Exception

Control

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Questions 12

Which of the following extends from items?

Options:

Citation

Controls

Issue

Policy

Questions 13

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

together?

Options:

Mapping File

Manually

Automatically

Batch import

Questions 14

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

Options:

Audit Scores

Attestation Score

Configuration Test Score

Control and Indicator Failure Factors

Questions 15

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

Options:

Related Lists

SLAs

Workflow Editor

Notifications

Questions 16

Which table stores the links from Policy to Control Objective?

Options:

[sn_compliance_m2m_policy_profile_type]

[sn_compliance_m2m_policy_profile]

[sn_compliance_m2m_policy_statement]

[sn_compliance_m2m_statement_profile_type]

Questions 17

Which table extends from the Content Table?

Options:

Risk Record

Risk Framework

Risk Response Task

Risk Statement

Questions 18

What are some of the features of scoped applications for GRC? (Choose three.)

Options:

Requires an entitlement for all environments

All components have a namespace prefix for identification

Provides access to all global data

Ability to view all components from the sys_metadata table

Ability to restrict access to available data

Questions 19

There is a direct relationship between Entity Class and Entity Type when:

Options:

They have the same Entity Types

There is no direct relationship

They have the same Entities

They leverage the same reporting

Questions 20

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.)

Options:

Time card

Resource plan

Entities

Cost plan

Milestones