Online Questions – Valid Practice To your CIS-RCI Exam (Updated 122 Questions) [Q55-Q76]

QUESTION 55
Policies can be automatically published after which of the following occurs?

QUESTION 56
The Tablename.config:

QUESTION 57
Risk criteria typically include definitions of different levels of what? (Choose two.)

QUESTION 58
Which role(s) has the capability to create Policies? Choose two.)

QUESTION 59
What is the minimum role required for creating a policy acknowledgement campaign?

QUESTION 60
Who should be directly involved in GRC implementations? (Choose four.)

QUESTION 61
What are some characteristics of the ServiceNow Store? (Choose four.)

QUESTION 62
Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

QUESTION 63
Setting up entity classes is required when using which GRC features? (Choose two.)

QUESTION 64
Where does a policy get published to when it is approved?

QUESTION 65
Which feature would you use to track completion of certain tasks?

QUESTION 66
What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)

QUESTION 67
GRC Options in Interactive Filters are only available through which feature?

QUESTION 68
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

QUESTION 69
Which of the following are ServiceNow classic risk score types? (Choose three.)

QUESTION 70
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

QUESTION 71
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?

QUESTION 72
Service Level Agreements can be used for the which of the following? (Choose two.)

QUESTION 73
The Citation table is a child table of which parent?

QUESTION 74
Which tables extend the Content (sn_grc_content) table? (Choose two.)

QUESTION 75
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

QUESTION 76
Which of the following extends from items?