[Jun 28, 2026] Fully Updated CIS-RCI Dumps - 100% Same Q&A In Your Real Exam
Latest CIS-RCI Exam Dumps - Valid and Updated Dumps
The CIS-RCI exam is designed to assess the candidate's understanding of ServiceNow's GRC applications and how they work in the risk and compliance processes. CIS-RCI exam comprises of 60 multiple-choice and multiple-select questions that are based on real-world scenarios. The questions are designed to test the candidate's ability to apply their knowledge and skills to solve problems, identify risks, and implement controls to meet regulatory requirements.
The CIS-RCI certification exam is an important credential for professionals who work with ServiceNow risk and compliance solutions. By demonstrating their knowledge and skills in this area, CIS-RCI certified professionals can enhance their career prospects, increase their earning potential, and contribute to the success of their organizations by implementing effective risk and compliance management strategies using the ServiceNow platform.
NEW QUESTION # 11
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?
- A. Audit Scores
- B. Configuration Test Score
- C. Control and Indicator Failure Factors
- D. Attestation Score
Answer: C
NEW QUESTION # 12
Where does a policy get published to when it is approved?
- A. Knowledge Base
- B. Authoritative Records
- C. Knowledge Summit
- D. ServiceNow Library
Answer: A
NEW QUESTION # 13
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 rejected, it automatically moves back to the Fieldwork state.
- B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- D. If the engagement is rejected, it automatically moves into the Scope state.
- E. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
Answer: A,B,E
Explanation:
Reference:
task/approve-reject-engagement.html
NEW QUESTION # 14
On which records is the entity a required field? (Choose two.)
- A. Control
- B. Policy
- C. Risk statement
- D. Control objective
- E. Risk
Answer: A,E
NEW QUESTION # 15
Which of the following roles can create issues? (Choose three.)
- A. Compliance Reader
- B. External Auditor
- C. Risk Reader
- D. Audit User
- E. Compliance User
- F. Risk Manager
Answer: A,D,F
NEW QUESTION # 16
What GRC records can leverage Service Level Agreements?
Choose 2 answers
- A. Risk issues
- B. Risk
- C. Risk response task
- D. Risk framework
- E. Risk statement
Answer: A,C
NEW QUESTION # 17
Who can move a Policy into Review? (Choose two.)
- A. policy owner
- B. policy reviewer
- C. sys admin
- D. policy approver
Answer: C,D
Explanation:
Reference:
knowledge_18_LAB0296_policy_creation
NEW QUESTION # 18
Which of the following extends from Document Table? (Choose two.)
- A. Citation
- B. Authority Document
- C. Policy
- D. Control Objective
Answer: A,C
NEW QUESTION # 19
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A. sn_audit_manager
- B. sn_compliance_user
- C. sn_audit.external_auditor
- D. sn_risk_user
Answer: C
NEW QUESTION # 20
Which tables extend from the Task table? (Choose two.)
- A. Risk
- B. Risk Framework
- C. Risk Event
- D. Risk Response Task
- E. Risk Statement
Answer: E
NEW QUESTION # 21
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
- A. HETRUST
- B. HIPAA
- C. HITRUST
- D. FISMA
Answer: B,C
NEW QUESTION # 22
Why would you create Entity classes?
- A. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
- B. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- C. To show relationships between Entities and Policies and map them directory to Citations
- D. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
Answer: D
Explanation:
Reference:
task/t_CreateProfileTypes.html
NEW QUESTION # 23
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- A. The default value is 10
- B. The weight cannot be changed
- C. The weight of the Control is set when the Control is created
- D. Controls are not weighted equally by default
Answer: A,C
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=bc450789dbf393802be0a851ca961948
NEW QUESTION # 24
What attributes can be set on an indicator template?
Choose 2 answers
- A. User Criteria
- B. Visualization options
- C. sample size
- D. Tracking options
- E. Alert Lies
- F. Supporting data fields
Answer: C,F
NEW QUESTION # 25
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. Content
- B. Document
- C. Policy
- D. Indicator
- E. Risk
Answer: C,D,E
Explanation:
Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc- policyand- compliance/concept/profiles-policy-compliance.html
NEW QUESTION # 26
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
- A. sn_grc.manager
- B. sn_audit.user
- C. sn_grc.developer
- D. sn_grc.reader
- E. sn_grc.user
Answer: A,B
NEW QUESTION # 27
Which of the following statements is true of a Risk Response task?
- A. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- B. The Risk Response task is automatically progressed through the states using a worflow
- C. The risk admin role is required to assign the Risk Response task
- D. Only one Risk Response task can be related to a Risk at a time
Answer: C
NEW QUESTION # 28
What table can be related to the Citation table with a many-to-many relationship?
- A. Risk
- B. Control
- C. Policy
- D. Control Objective
- E. Authority Document
Answer: D
NEW QUESTION # 29
What type of customers may you encounter? (Choose three.)
- A. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
- B. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
- C. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
- D. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
- E. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
Answer: A,D,E
NEW QUESTION # 30
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Registered Risk
- B. Risk Framework
- C. Risk Response Issue
- D. Risk Criteria Matrix
Answer: C
NEW QUESTION # 31
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ServiceNow CIS-RCI certification exam consists of 60 multiple-choice questions that must be completed within 90 minutes. CIS-RCI exam covers a range of topics related to ServiceNow's Risk and Compliance Management module, including compliance frameworks, risk assessments, control testing, and reporting. Candidates are required to achieve a minimum score of 70% to pass the exam and earn the certification. CIS-RCI exam can be taken online, and candidates can schedule their exam at a time and location that is convenient for them.
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