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Updated Apr-2023 Pass CIS-RCI Exam – Real Practice Test Questions

NEW QUESTION 64
Risk criteria typically include definitions of different levels of what? (Choose two.)

 
 
 
 
 

NEW QUESTION 65
Common controls from UCF import into which table in ServiceNow?

 
 
 
 

NEW QUESTION 66
Which tables extend the Content (sn_grc_content) table? (Choose two.)

 
 
 
 

NEW QUESTION 67
Which tables extend from the Task table? (Choose two.)

 
 
 
 
 

NEW QUESTION 68
What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)

 
 
 
 
 

NEW QUESTION 69
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

 
 
 
 

NEW QUESTION 70
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization?
(Choose three.)

 
 
 
 
 

NEW QUESTION 71
What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

 
 
 
 

NEW QUESTION 72
What is a risk register?

 
 
 
 
 

NEW QUESTION 73
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

 
 
 
 
 

NEW QUESTION 74
Service Level Agreements can be used for the which of the following? (Choose two.)

 
 
 
 
 

NEW QUESTION 75
Which role is not part of ServiceNow GRC?

 
 
 
 

NEW QUESTION 76
Policies can be automatically published after which of the following occurs?

 
 
 
 

NEW QUESTION 77
What are the terms for level of risk before and after any actions are taken? (Choose two.)

 
 
 
 
 
 

NEW QUESTION 78
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

 
 
 
 

NEW QUESTION 79
The ‘Add to Update Set’ utility is available for download via:

 
 
 
 

NEW QUESTION 80
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

 
 
 
 
 

NEW QUESTION 81
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

 
 
 
 

NEW QUESTION 82
Which is not a type of key compliance indicator?

 
 
 
 
 

NEW QUESTION 83
Which of the following statements is true of a Risk Response task?

 
 
 
 

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