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ServiceNow CIS-RCI Exam With Confidence Using Practice Dumps

Exam Code:
CIS-RCI
Exam Name:
Certified Implementation Specialist - Risk and Compliance
Certification:
Vendor:
Questions:
121
Last Updated:
Jul 9, 2025
Exam Status:
Stable
ServiceNow CIS-RCI

CIS-RCI: Risk and Compliance Exam 2025 Study Guide Pdf and Test Engine

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Question 1

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

Options:

A.

Audit Scores

B.

Attestation Score

C.

Configuration Test Score

D.

Control and Indicator Failure Factors

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Question 2

Entity scoping is used for what?

Options:

A.

Make sure that all of your Entities have the right visibility

B.

Create and assign controls to the correct users

C.

Create, assign, and manage controls and risks across an enterprise

D.

Scope out the different users and roles that have access to the platform

Question 3

Which of the following statements correctly describe the risk management lifecycle process?

Options:

A.

Access, Identify and Plan, Control, Review

B.

Control, Review, Assess, Identify and Plan

C.

Identify and Plan, Assess, Control, Review

D.

Identify and Plan, Review, Assess, Control