Online Access Free CIS-RCI Exam Questions

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?

• A.You must indicate the policy exception target table
• B.You must indicate the allowed policy acknowledgement campaigns
• C.You must indicate the intended Service Portal
• D.You must indicate the audience for requesting policy exceptions

All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

• A.Indicator
• B.Content
• C.Item
• D.Document

If you create a control manually and later decide to create them automatically, what will be the result?

• A.ServiceNow creates a duplicate control and notifies the control owner
• B.ServiceNow will delete the manually created control
• C.ServiceNow identifies the control and does not create a duplicate
• D.ServiceNow creates a duplicate control without notifying the control owner

Which risk response activity identifies and implements additional controls to minimize risk?

• A.Transfer
• B.Accept
• C.Avoid
• D.Mitigate

Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?

• A.Policy and Compliance Management
• B.Vendor Risk Management
• C.Audit Management
• D.Risk Management