Online Access Free ServiceNow.CIS-RCI.v2023-03-02.q51 Practice Test (Page 4)

CIS-RCI Exam Question 11

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

A.They would like workflow driven processes

B.They would like transparency

C.They would like integrated reporting

D.They would like automated customer service

E.They would like custom websites

F.They would like efficiency

CIS-RCI Exam Question 12

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?

A.Audit Scores

B.Configuration Test Score

C.Control and Indicator Failure Factors

D.Attestation Score

CIS-RCI Exam Question 13

Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

A.Item

B.Task

C.Document

D.Asset

E.Content

CIS-RCI Exam Question 14

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

A.Controls are identified from related issues

B.Controls are identified from library

C.Controls are identified ad-hoc

D.Controls are identified from indicator results

E.Controls are identified from library and ad-hoc

CIS-RCI Exam Question 15

Who can move a Policy record from Review into the next state?

A.The sys admin

B.The named policy owner

C.The compliance manager

D.Any reviewer

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