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The ServiceNow CIS-RCI Exam is an important certification that demonstrates a candidate’s ability to implement and manage ServiceNow Risk and Compliance solutions. This certification is highly valued in the industry and is recognized by organizations looking to hire professionals with expertise in ServiceNow Risk and Compliance. The exam is designed to test a candidate’s knowledge and skills in implementing ServiceNow solutions and is suitable for individuals with experience in IT service management, risk management, compliance management, or audit. By passing this exam, candidates can demonstrate their proficiency in implementing ServiceNow Risk and Compliance solutions and can enhance their career prospects in the field.

To prepare for the CIS-RCI exam, candidates can take advantage of various resources provided by ServiceNow. These resources include training courses, certification exam guides, sample questions, and study materials. Candidates can also participate in ServiceNow’s community forums and user groups to learn from other professionals and share their experiences.

The ServiceNow CIS-RCI (Certified Implementation Specialist – Risk and Compliance) exam is a certification exam that is designed to test the knowledge and skills of individuals who are responsible for managing risk and compliance within an organization. This exam is a popular choice among those who work in the field of risk management and compliance, as it is a globally recognized credential that can help individuals stand out in a competitive job market.

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ServiceNow Certified Implementation Specialist – Risk and Compliance Sample Questions (Q59-Q64):

NEW QUESTION # 59
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

A. Due date change
B. Expiration
C. Reassignment
D. At 50% completion

Answer: B,C

NEW QUESTION # 60
Which table stored the links from Entity to Entity Types?

A. [sn_grc_m2m_profile_profile_type]
B. [sn_risk_m2m_risk_profile]
C. [sn_compliance_m2m_policy_profile]
D. [sn_compliance_m2m_profile_profile_type]

Answer: D

NEW QUESTION # 61
A control objective has been related to a risk statement and they’ve been scoped with the same entity type.
What can we expect to occur?

A. Risk scores will automatically decrease for the risk statement’s risks since there are now mitigating controls.
B. Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
C. A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.
D. The control objective will be marked as compliant since it is mitigating the related risk statement.

Answer: C

NEW QUESTION # 62
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 approved and there are no remaining open tasks or issues, it automatically moves into the Closed 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 approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
D. If the engagement is rejected, it automatically moves into the Scope state.
E. If the engagement is rejected, it automatically moves back to the Fieldwork state.

Answer: A,C,E

Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html

NEW QUESTION # 63
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 approved and there are no remaining open tasks or issues, it automatically moves into the Closed 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 approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
D. If the engagement is rejected, it automatically moves into the Scope state.
E. If the engagement is rejected, it automatically moves back to the Fieldwork state.

Answer: A,C,E

NEW QUESTION # 64
……

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Pass Guaranteed ServiceNow – The Best CIS-RCI Reliable Torrent

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ServiceNow Certified Implementation Specialist – Risk and Compliance Sample Questions (Q59-Q64):

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