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ServiceNow Updated CIS-RCI Exam Questions and Answers by amos

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ServiceNow CIS-RCI Exam Overview :

Exam Name: Certified Implementation Specialist - Risk and Compliance
Exam Code: CIS-RCI Dumps
Vendor: ServiceNow Certification: Risk and Compliance
Questions: 121 Q&A's Shared By: amos
Question 16

Annualized Loss Expectancy is a feature of which risk score method?

Options:

A.

Residual

B.

Quantitative

C.

Qualitative

D.

Inherent

Discussion
Joey
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Dexter (not set)
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Inaya
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Cillian (not set)
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Esmae
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Mollie (not set)
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Question 17

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

Options:

A.

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

B.

Indicator failure

C.

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

D.

Attestation returns the result as ‘Not Implemented’

E.

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

Discussion
Question 18

Which is not a type of key compliance indicator?

Options:

A.

Performance Analytics

B.

Manual

C.

Scripted

D.

Reference

E.

Basic

Discussion
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