Latest CIS-RCI Pass Guaranteed Exam Dumps with Accurate & Updated Questions [Q27-Q45]

QUESTION 27
Who can move a Policy into Review? (Choose two.)

QUESTION 28
Which of the following statements is true of a Risk Response task?

QUESTION 29
Setting up entity classes is required when using which GRC features? (Choose two.)

QUESTION 30
Which role is not part of ServiceNow GRC?

QUESTION 31
What GRC module would you access in order to update Entity Types?

QUESTION 32
Common controls from UCF import into which table in ServiceNow?

QUESTION 33
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

QUESTION 34
Control Failure Factor represents the impact of Control Failures on what score?

QUESTION 35
There is a direct relationship between Entity Class and Entity Type when:

QUESTION 36
Which role(s) has the capability to create Policies? Choose two.)

QUESTION 37
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

QUESTION 38
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

QUESTION 39
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

QUESTION 40
Which table extends from the Content Table?

QUESTION 41
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

QUESTION 42
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

QUESTION 43
Where does a policy get published to when it is approved?

QUESTION 44
Who can move a Policy into Review? (Choose two.)

QUESTION 45
What are the Risk Scoring methods available in ServiceNow? (Choose two.)