ServiceNow CIS-RCI Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

Asn_risk_risk.form

Bsn_risk_risk.LIST

Csn_risk_risk.FORM

Dsn_risk_risk.list

Correct : C

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Asn_risk_risk.form

Bsn_risk_risk.LIST

Csn_risk_risk.FORM

Dsn_risk_risk.list

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Question 3

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?

AAudit Scores

BAttestation Score

CConfiguration Test Score

DControl and Indicator Failure Factors

Correct : A

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AAudit Scores

BAttestation Score

CConfiguration Test Score

DControl and Indicator Failure Factors

0 / 1500

Question 5

How does GRC: Policy and Compliance Management track compliance to Authority Documents?

ACitations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

BAuthority Documents are mapped to individual policies, which are either marked compliant or non-compliant.

CAuthority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.

DCitations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

Correct : C

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ACitations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

BAuthority Documents are mapped to individual policies, which are either marked compliant or non-compliant.

CAuthority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.

DCitations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

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