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Pass Guaranteed Quiz 2025 ServiceNow CIS-RCI: Certified Implementation Specialist - Risk and Compliance Accurate Updated CBT
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ServiceNow CIS-RCI (Certified Implementation Specialist - Risk and Compliance) Exam is a certification that validates the knowledge and skills of IT professionals in managing risk and compliance using ServiceNow's ITSM platform. Certified Implementation Specialist - Risk and Compliance certification is ideal for professionals who deal with IT governance, risk management, and compliance (GRC) and are looking to boost their career in the IT field. CIS-RCI exam tests the candidate's understanding of various GRC processes, such as risk management, policy compliance, audit management, and regulatory compliance.
The CIS-RCI Certification Exam is an excellent way for implementation specialists to enhance their career prospects and demonstrate their expertise in risk and compliance management. Holding this certification can open up new job opportunities and increase earning potential. It also provides a competitive edge in the job market and helps organizations identify professionals with the necessary skills and knowledge to manage risk and compliance within ServiceNow.
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q152-Q157):
NEW QUESTION # 152
Control indicators may be triggered or scheduled in which state?
- A. Monitor
- B. Retired
- C. Draft
- D. Review
- E. Attest
Answer: E
NEW QUESTION # 153
If an implementer wanted to limit assessors to a single risk response when responding to an advanced risk assessment, what record would they update?
- A. Residual risk assessment
- B. Group factors
- C. inherent risk assessment
- D. Risk assessment methodology
Answer: C,D
NEW QUESTION # 154
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A. sn_compliance_user
- B. sn_audit_manager
- C. sn_risk_user
- D. sn_audit.external_auditor
Answer: D
NEW QUESTION # 155
Which role(s) has the capability to create Policies? Choose two.)
- A. Compliance admin
- B. Compliance Manager
- C. Compliance User
- D. Risk Manager
Answer: A,B
NEW QUESTION # 156
Which of the following statements is true of a Risk Response task?
- A. The risk admin role is required to assign the Risk Response task
- B. Only one Risk Response task can be related to a Risk at a time
- C. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- D. The Risk Response task is automatically progressed through the states using a worflow
Answer: A
NEW QUESTION # 157
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