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Exam ServiceNow CIS-RCI Review | CIS-RCI Real Brain Dumps

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    ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q121-Q126):

    NEW QUESTION # 121
    The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

    • A. Control
    • B. Risk Statement
    • C. Policy
    • D. Risk

    Answer: A,D


    NEW QUESTION # 122
    What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

    • A. Entity Class
    • B. Citation
    • C. Risk Framework
    • D. Authority Documents

    Answer: B

    Explanation:
    Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html


    NEW QUESTION # 123
    Which of the following is the correct statement about Risk Scoring formulas?

    • A. ALE × ARO = SLE
    • B. SLE × ARO = ALE
    • C. Impact × Urgency = ALE
    • D. ALE × ARO = Compliance Score

    Answer: A


    NEW QUESTION # 124
    Control Failure Factor represents the impact of Control Failures on what score?

    • A. Residual
    • B. Inherent
    • C. Calculated
    • D. Total

    Answer: A


    NEW QUESTION # 125
    When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

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

    Answer: C,D

    Explanation:
    Explanation/Reference: https://community.servicenow.com/community?
    id=community_question&sys_id=bc450789dbf393802be0a851ca961948


    NEW QUESTION # 126
    ......

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