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ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Questions in PDF

Free ServiceNow CIS-RCI Dumps Questions (page: 5)

Page 5 of 35 CIS-RCI PDF — 278 Questions

QUESTION: 21

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
If the engagement is rejected, it automatically moves back to the Fieldwork state.
If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
If the engagement is rejected, it automatically moves into the Scope state.

Answer(s): A,B,C

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QUESTION: 22

Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

Audit Management
Risk Management
Vendor Risk Management
Policy and Compliance Management

Answer(s): D

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QUESTION: 23

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

Quantitative
Qualitative
Inherent
Residual
Calculated

Answer(s): A,B

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QUESTION: 24

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

Configure the Risk Criteria in ServiceNow
Identify Risk that will benefit from the default values
Demonstrate Risk scoring scenarios using the default values
Use the default values to determine new company approach

Answer(s): A

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QUESTION: 25

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

sys admin
policy approver
policy reviewer
policy owner

Answer(s): B,D

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AI Tutor Explanation

5/4/2026 2:43:10 AM

Question 34:

Question 34 asks: Which role(s) has the capability to create Policies? Choose two.
Likely correct roles: Compliance Manager and Compliance admin (A and B). These roles typically have policy governance rights to create and manage policies.
Why not the others: Compliance User is usually a limited user, not allowed to create policies. Risk Manager focuses on risks, not policy creation in standard setups.
Note on the provided key: The answer shown is “C” (Compliance User), which conflicts with “Choose two.” This is probably a key error. In practice, verify against your instance’s ACLs or official docs.
Quick check tip: In ServiceNow, review the ACLs and role permissions for the Policy records to see which roles can create policies.

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