The latest ServiceNow Risk and Compliance CIS-RCI Exam Dumps are newly updated which certifie that a successful candidate has the skills and essential knowledge to contribute to the configuration, implementation, and maintenance of ServiceNow Risk, Policy and Compliance, and Audit Management applications. Make sure you understand the topics that will be covered on the CIS-RCI exam. These ServiceNow Risk and Compliance CIS-RCI Exam Dumps are designed to help you understand the topics covered on the CIS-RCI exam and provide you with the knowledge and skills you need to succeed. By following these steps and dedicating sufficient time and effort to your studies, you should be able to earn the ServiceNow CIS-RCI certification quickly.

The Certified Implementation Specialist - Risk and Compliance (CIS-RCI) exam is a certification exam offered by ServiceNow that tests a candidate's knowledge and skills in implementing and maintaining risk and compliance management solutions using the ServiceNow platform. To prepare for the exam, ServiceNow recommends that candidates have at least six months of experience working with the ServiceNow platform and have completed the Risk and Compliance: Governance, Risk, and Compliance course.

● Review the exam objectives: The exam objectives outline the knowledge and skills that will be tested on the exam. Familiarizing yourself with the exam objectives can help you understand what to expect on the exam and guide your study efforts.

● Practice with the ServiceNow platform: Hands-on experience is an important part of preparing for the exam. If you don't have access to a ServiceNow instance, you can sign up for a free developer instance to practice with.

● Consider taking a training course: ServiceNow offers a variety of training courses that can help you prepare for the exam. The Risk and Compliance: Governance, Risk, and Compliance course is specifically designed to prepare candidates for the CIS-RCI exam.

● Take practice exams: Practice exams can help you get a feel for the types of questions that will be on the exam and identify any areas where you need to focus your study efforts. ServiceNow offers practice exams for a fee through the ServiceNow Store.

GRC Overview       10%

Implementation Planning           5%

Entity Scoping             25%

Policy and Compliance Implementation Approach      25%

Risk Implementation Approach        25%

Extended Capabilities           5%

Audit Management Implementation        5%

1. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A.Risk Manager

B.Risk User

C.Risk Reader

D.Risk Owner

Answer: A

2. For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

A.Answer the assessment, moving the Risk to Respond

B.Set the Risk to Monitor

C.Delete the Risk

D.Set the Risk back to Draft

Answer: B, D

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

A.Board of directors

B.Chief Executive

C.ServiceNow platform experts

D.Business Analyst

E.Risk and compliance experts

F.CMDB process owner

Answer: A, C, D, F

4. 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

Answer: B, D, E, F

5. For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

A.Single Loss Expectancy (SLE)

B.Annualized Rate of Occurrence (ARO)

C.Impact

D.Likelihood

Answer: C, D

6. The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

A.Audit Scores

B.Attestation Score

C.Configuration Test Score

D.Control and Indicator Failure Factors

Answer: A