ServiceNow CIS-RCI Actual Free Exam Questions & Community Discussion
What are the four values leveraged for the Inherent and Residual Risk Score Types?
Correct Answer: A
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What happens when you assign an Entity Type to a Control Objective?
Correct Answer: B
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What is the minimum role required to create a risk assessment methodology (RAM)?
Correct Answer: C
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What GRC module would you access in order to update Entity Types?
Correct Answer: C
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All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
Correct Answer: A
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In which state is the Policy once all approvals are received?
Correct Answer: B
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The 'Add to Update Set' utility is available for download via:
Correct Answer: A
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The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
Correct Answer: B
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Which risk response activity identifies and implements additional controls to minimize risk?
Correct Answer: B
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What is the minimum role required for creating a policy acknowledgement campaign?
Correct Answer: B
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In the Technology Controls content pack, what citations are directly related to the indicator templates?
Correct Answer: A
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An implementer has created a common control for entity X. Entity X is pari ot entity type ABC. What does the implementer need to do to have future entities in entity type ABC automatically relate to the common control?
Correct Answer: D
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