Prepare Important Exam with CIS-RCI Exam Dumps(2026)
Pass Exam Questions Efficiently With CIS-RCI Questions
NEW QUESTION # 38
You are working with your customer to determine necessary audit management workflow configurations.
What
should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is rejected, it automatically moves into the Scope state.
- B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
- D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- E. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
Answer: C,D,E
NEW QUESTION # 39
What record maintains the primary Risk Assessment Methodology that is displayed on the entity record?
- A. Entity Tier
- B. Entity
- C. Entity Class
- D. Entity Type
Answer: C
NEW QUESTION # 40
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)
- A. Acknowledged
- B. Published
- C. Review
- D. Expired
- E. Verified
Answer: A,D
NEW QUESTION # 41
Controls are generated from a Control Objective when what is applied to it?
- A. Citation
- B. Indicator template
- C. Policy
- D. Entity Type
Answer: B
NEW QUESTION # 42
Which of the following roles can create a policy? (Choose two.)
- A. Compliance Manager
- B. Risk User
- C. Compliance User
- D. Compliance Reader
- E. Audit User
Answer: D,E
NEW QUESTION # 43
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Use the default values to determine new company approach
- B. Configure the Risk Criteria in ServiceNow
- C. Demonstrate Risk scoring scenarios using the default values
- D. Identify Risk that will benefit from the default values
Answer: B
NEW QUESTION # 44
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Policies
- B. Citations
- C. Control Indicators
- D. Controls
- E. Authority Documents
Answer: B,D,E
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- ucfimport/ concept/c_UCF.html
NEW QUESTION # 45
Where does a policy get published to when it is approved?
- A. Knowledge Base
- B. Authoritative Records
- C. ServiceNow Library
- D. Knowledge Summit
Answer: A
Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grcpolicy- and-compliance/reference/r_PoliciesAndProcedures.html
NEW QUESTION # 46
Which role is not part of ServiceNow GRC?
- A. Risk User
- B. Risk Reader
- C. Risk Manager
- D. Risk Developer
Answer: D
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION # 47
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- A. The weight of the Control is set when the Control is created
- B. The weight cannot be changed
- C. Controls are not weighted equally by default
- D. The default value is 10
Answer: A,D
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=bc450789dbf393802be0a851ca961948
NEW QUESTION # 48
The Citation table is a child table of which parent?
- A. Authority Document
- B. Content
- C. Item
- D. Document
Answer: A
Explanation:
Reference:
id=community_QUESTIO N NO:&sys_id=ad77b570db309bcc2e247a9e0f96192f
NEW QUESTION # 49
Control indicators may be triggered or scheduled in which state?
- A. Attest
- B. Monitor
- C. Review
- D. Retired
- E. Draft
Answer: A
NEW QUESTION # 50
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
- A. Continuous real-time monitoring of control performance
- B. Reactive strategies for GRC activities
- C. Reliance on spreadsheet management for risk reporting
- D. Single Risk and Control frameworks across enterprise available to all stakeholders
- E. Cross-functional process automation
Answer: A,B,D
NEW QUESTION # 51
What feature is available in the GRC: Advanced Risk application but not available when using GRC: Risk Management classic risk assessment functionality?
- A. Multi-level risk statement hierarchy
- B. Risk indicator management
- C. Risk Response
- D. Risk issue management
Answer: A
NEW QUESTION # 52
What GRC module would you access in order to update Entity Types?
- A. Scoping > Entity Types
- B. Scoping > Profiles
- C. Risk > Entities
- D. CMDB
Answer: A
NEW QUESTION # 53
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
- A. GRC: Risk Management
- B. GRC: UCF Compliance
- C. GRC: GRC Profiles
- D. GRC: Policy and Compliance
- E. GRC: Performance Analytics
- F. GRC: Attestation Design
Answer: A,D,E,F
NEW QUESTION # 54
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
- A. Calculated
- B. Quantitative
- C. Inherent
- D. Qualitative
- E. Residual
Answer: B,D
Explanation:
Reference:
reference/r_RiskScoring.html
NEW QUESTION # 55
Who can move a Policy into Review? (Choose two.)
- A. policy approver
- B. sys admin
- C. policy reviewer
- D. policy owner
Answer: A,B
Explanation:
Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/ knowledge_18_LAB0296_policy_creation
NEW QUESTION # 56
What table extends from Document Table?
- A. Risk Statement
- B. Risk Response Task
- C. Risk
- D. Risk Framework
Answer: C
NEW QUESTION # 57
Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)
- A. GRC Profile Generation
- B. GRC Entity and Risk Statement Data Collection
- C. GRC indicator nightly run
- D. GRC Refresh Risk Scores
Answer: C,D
NEW QUESTION # 58
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A. sn_risk_user
- B. sn_audit_manager
- C. sn_audit.external_auditor
- D. sn_compliance_user
Answer: C
NEW QUESTION # 59
What types of tasks are specific to the Audit module? (Choose four.)
- A. Activity
- B. Control Attestation
- C. Remediation
- D. Control Test
- E. Interview
- F. Walkthrough
Answer: A,C,E,F
NEW QUESTION # 60
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Policies
- B. Citations
- C. Control Indicators
- D. Controls
- E. Authority Documents
Answer: B,D,E
NEW QUESTION # 61
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The ServiceNow CIS-RCI exam consists of 60 multiple-choice questions that must be completed within 90 minutes. The passing score for the exam is 70%. CIS-RCI exam fee is $150 and can be taken online or in-person at a ServiceNow testing center.
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