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ServiceNow Updated CIS-RCI Exam Questions and Answers by emilie

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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: emilie
Question 8

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

Options:

A.

Time card

B.

Resource plan

C.

Entities

D.

Cost plan

E.

Milestones

Discussion
Ari
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Ocean Dec 20, 2025
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Corey Dec 20, 2025
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Aliza
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Jakub Dec 3, 2025
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Ocean Dec 13, 2025
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Question 9

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

Options:

A.

Risk Hierarchy

B.

Risk Assessment Methodologies

C.

Risk Criteria Matrix

D.

Risk Framework

Discussion
Question 10

The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

Options:

A.

Risk Statement

B.

Policy

C.

Control

D.

Risk

Discussion
Question 11

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

Options:

A.

To monitor risk exposure

B.

To remediate vulnerabilities

C.

To perform risk assessments

D.

To perform policy exceptions

E.

To perform risk reporting

Discussion
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