Free ServiceNow CIS-RCI Exam Dumps Questions & Answers

Which of the following roles can create a policy? (Choose two.)

• A.  Compliance Manager
• B.  Risk User
• C.  Compliance Reader
• D.  Compliance User
• E.  Audit User

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

• A.  Residual
• B.  Inherent
• C.  Calculated
• D.  Quantitative
• E.  Qualitative

What is the definition of residual risk?

• A.  Noncompliant controls applied to a risk
• B.  Risk that remains after mitigation actions
• C.  Compliant controls applied to a risk
• D.  Risk without considering mitigation actions

Which indicator type uses platform automation to collect records for continuous monitoring?

• A.  Scripted
• B.  Basic
• C.  Manual
• D.  Automate

When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

• A.  The default value is 10
• B.  The weight cannot be changed
• C.  Controls are not weighted equally by default
• D.  The weight of the Control is set when the Control is created