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ServiceNow CIS-RCI Dumps Questions Answers

CIS-RCI exam

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Certified Implementation Specialist - Risk and Compliance

Last Update Oct 2, 2023
Total Questions : 121

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Last Update Oct 2, 2023
Total Questions : 121

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CIS-RCI Engine

CIS-RCI Testing Engine

Last Update Oct 2, 2023
Total Questions : 121

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Questions 1

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



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


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


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


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

Questions 2

Which one of the following is not a trigger for issue creation?



Manual issue created by any manager or admin role as well as by audit user


Indicator failure


Risk assessment returns the inherent and residual risk impact as ‘Very High’


Attestation returns the result as ‘Not Implemented’


Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Questions 3

The Citation table is a child table of which parent?





Authority Document