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Risk and Compliance CIS-RCI Exam Questions and Answers PDF

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Question 12

Which is not a type of key compliance indicator?

Options:

A.

Performance Analytics

B.

Manual

C.

Scripted

D.

Reference

E.

Basic

Question 13

Which of the following extends from Document Table? (Choose two.)

Options:

A.

Citation

B.

Policy

C.

Control Objective

D.

Authority Document

Question 14

Common controls from UCF import into which table in ServiceNow?

Options:

A.

sn_compliance_policy

B.

sn_compliance_policy_statement

C.

sn_compliance_policy_exception

D.

sn_complilance_authority_document

Question 15

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options:

A.

All assessment instance records are in the Monitor state

B.

All assessment instance records are closed

C.

All assessment instance records are deleted

D.

States of the assessment instance records are irrelevant

E.

All assessment instance records are canceled

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CIS-RCI Leak Questions, Risk and Compliance CIS-RCI Exam Questions and Answers PDF, Risk and Compliance CIS-RCI Passing Score,
Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: Dec 22, 2024
Questions: 121
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