CIS-RCI Online Practice Questions and Answers

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A. Retired

B. Published

C. Awaiting Approval

D. Review

What are the four values leveraged for the Inherent and Residual Risk Score Types?

A. Impact, Probability, SLE, ARO

B. Impact, Likelihood, SLE, ALE

C. Impact, Likelihood, SLE, Score

D. Impact, Likelihood, SLE, ARO

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: GRC Profiles

B. GRC: Attestation Design

C. GRC: UCF Compliance

D. GRC: Policy and Compliance

E. GRC: Performance Analytics

F. GRC: Risk Management

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A. Risk Criteria Matrix

B. Risk Framework

C. Registered Risk

D. Risk Response Issue

The `Add to Update Set' utility is available for download via:

A. ServiceNow Developer site

B. ServiceNow store

C. ServiceNow Community

D. ServiceNow HI support

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

A. Only one Risk Response task can be related to a Risk at a time

B. Only users with the risk_manager role or higher can be assigned to a Risk Response task

C. The risk admin role is required to assign the Risk Response task

D. The Risk Response task is automatically progressed through the states using a worflow

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A. Configure the Risk Criteria in ServiceNow

B. Identify Risk that will benefit from the default values

C. Demonstrate Risk scoring scenarios using the default values

D. Use the default values to determine new company approach

Entity scoping is used for what?

A. Make sure that all of your Entities have the right visibility

B. Create and assign controls to the correct users

C. Create, assign, and manage controls and risks across an enterprise

D. Scope out the different users and roles that have access to the platform

The Tablename.config:

A. Displays the configuration list view of the table in the browser tab

B. Displays the table in list view within the Content Frame

C. Displays the table in list view within a separate browser tab

D. Displays the configuration list view of the table in the Content Frame

What are some characteristics of the ServiceNow Store? (Choose four.)

A. Some applications are certified by ServiceNow

B. All applications are certified by ServiceNow

C. Applications may be developed by ServiceNow Technology Partners

D. It houses both paid and free applications and integrations

E. Applications are built om the ServiceNow platform

F. Applications are certified by other developers