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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:	165 Q&A's	Shared By:	amos

Question 16

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

Options:

Residual

Quantitative

Qualitative

Inherent

Discussion

Question 17

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

Options:

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’

Discussion

Question 18

Which is not a type of key compliance indicator?

Options:

Performance Analytics

Manual

Scripted

Reference

Basic

Discussion

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