ServiceNow CIS-RCI Exam Questions 2026 Tips To Pass
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ServiceNow CIS-RCI Certification is highly valued in the industry, and it can help professionals to advance their careers in the field of risk and compliance. It demonstrates that an individual has the knowledge and skills required to design, implement, and manage risk and compliance solutions using the ServiceNow platform. It can also help organizations to identify and hire qualified professionals who can help them to manage their risk and compliance programs effectively.
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ServiceNow is a leading provider of cloud-based software solutions that help organizations to streamline their operations, automate their workflows, and enhance their employee and customer experiences. One of the key areas of focus for ServiceNow is risk and compliance management, which involves identifying, assessing, and mitigating risks to an organization's operations, reputation, and financial performance. To help professionals develop the skills and knowledge needed to implement risk and compliance solutions using the ServiceNow platform, the company offers the Certified Implementation Specialist - Risk and Compliance (CIS-RCI) certification exam.
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q123-Q128):
NEW QUESTION # 123
Which of the following statements is true of a Risk Response task?
- A. The Risk Response task is automatically progressed through the states using a worflow
- B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- C. The risk admin role is required to assign the Risk Response task
- D. Only one Risk Response task can be related to a Risk at a time
Answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ reference/r_InstallWRisk.html
NEW QUESTION # 124
What assessment types can be enabled when configuring a risk assessment methodology (RAM)?
Choose 3 answers a
- A. Residual Assessment
- B. Operational Risk Assessment
- C. inherent Assessment
- D. Application Risk Assessment
- E. Project Risk Assessment
- F. Control Assessment
Answer: A,C,F
NEW QUESTION # 125
What assessment types can be enabled when configuring a risk assessment methodology (RAM)?
Choose 3 answers a
- A. inherent Assessment
- B. Residual Assessment
- C. Operational Risk Assessment
- D. Application Risk Assessment
- E. Project Risk Assessment
- F. Control Assessment
Answer: B,C,F
NEW QUESTION # 126
Which control states are included in the compliance score calculation?
Choose 3 answers
- A. Monitor
- B. Attest
- C. Draft
- D. Retire
- E. Review
Answer: A,B,E
NEW QUESTION # 127
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is rejected, it automatically moves into the Scope state.
- B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- D. If the engagement is rejected, it automatically moves back to the Fieldwork state.
- E. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
Answer: B,D,E
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html
NEW QUESTION # 128
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