Free ServiceNow CIS-RCI Exam Dumps Questions & Answers

Controls are generated from a Control Objective when what is applied to it?

• A.Indicator template
• B.Citation
• C.Entity Type
• D.Policy

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

• A.Inherent SLE
• B.Residual ALE
• C.Calculated ALE
• D.Inherent ALE

What term might a customer compliance manager use for a control objective?
Choose 2 answers

• A.Control Object
• B.Control Template
• C.control Entity
• D.Policy statement
• E.Control Finding

Which roles does ServiceNow advise against assigning directly to a group or user?
Choose 2 answers

• A.sn_grc.user
• B.sn_grc.business_user
• C.sn_grc.reader
• D.sn_grc_bus_user_lite

Who should be directly involved in GRC implementations? (Choose four.)

• A.Risk and compliance experts
• B.Board of directors
• C.ServiceNow platform experts
• D.Chief Executive
• E.Business Analyst
• F.CMDB process owner