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Free CIS-RCI Exam Braindumps (page: 6)

Page 6 of 44
PDF with 169 Questions

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.)

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

Answer(s): A,B,C



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

  1. Audit Management
  2. Risk Management
  3. Vendor Risk Management
  4. Policy and Compliance Management

Answer(s): D



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

  1. Quantitative
  2. Qualitative
  3. Inherent
  4. Residual
  5. Calculated

Answer(s): A,B



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

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

Answer(s): A



Page 6 of 44



Post your Comments and Discuss ServiceNow® CIS-RCI exam with other Community members:

Tubby commented on October 22, 2024
Asked by my employee to pass this exam. So I bought the full version of this exam dump to quickly prepare and pass the exam. I did not want to waste my out of office time to prepare for this.
UNITED STATES
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SSSR commented on October 22, 2024
Great stuff and nicely formatted content. PDF is version is what I highly recommend as it has double the amount of questions.
UNITED KINGDOM
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Nayaran commented on October 21, 2024
First and for most... this exam is extremely hard. Second this exam dump contains majority of the questions. I passed the certification exam.
UNITED STATES
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Marc commented on October 21, 2024
hello would need help
UNITED STATES
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Honest Consumer commented on October 21, 2024
Not a bad question bank. Very close to real exam topics and questions.
UNITED STATES
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Shawna commented on October 21, 2024
I found this document a big help towards my preparation. Well worth the money.
UNITED STATES
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Asma commented on October 21, 2024
Good questions
FRANCE
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Jen commented on October 21, 2024
Do not overthink this guys. Just use these questions and you are good to pass.
EUROPEAN UNION
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siva commented on October 21, 2024
it's goooood
INDIA
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Lee commented on October 21, 2024
Finally a exam dump I can rely on. I went for the full PDF version and it turned out to be as advertised. I just passed first exam last Friday. Preping for the second one. Hopefully I can write and pass this one too because these exams are very difficult.
Hong Kong
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Subash commented on October 21, 2024
I am planning to take this exam. Are these 257 questions enough to clear it? Also, does each section have a passing percentage, or is it based on the overall ?
INDIA
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amrith commented on October 20, 2024
more questions on databricks as well please
Anonymous
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jeff commented on October 20, 2024
This took the pressure out of preparation as I read everywhere that this exam is really hard. Wonderful resource.
UNITED STATES
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CoolMo commented on October 20, 2024
A friend gave me the address to this site he said he passed his Azure exam using their exam dumps. I hope it can help me with my exam as well.
EUROPEAN UNION
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Tyler commented on October 20, 2024
This is BIG help. I don't want to discount the fact that these questions are very similar to those in real exam. Way to go guys.
Canada
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amrith commented on October 20, 2024
Documentation
Anonymous
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Raj commented on October 20, 2024
Great article! I especially appreciated the way you broke down the questions
UNITED STATES
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Jim commented on October 20, 2024
Some of the questions are tought. Need to practice more..
UNITED STATES
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Jim commented on October 20, 2024
Good site for Salesforce certification
UNITED STATES
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Tom commented on October 20, 2024
This is a very good resource
UNITED STATES
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Marcellus Werifah commented on October 20, 2024
Verified answers
UNITED STATES
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samir commented on October 20, 2024
good practice
AUSTRIA
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Patric commented on October 20, 2024
The main thing about this exam dump is that the PDF is not free. And that is what I needed. So I had to pay for that but they offer 50% discount if you buy 2 or more exams.
Spain
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Nathan commented on October 20, 2024
Using dumps are my last resort. And that is what I ended up using with this exam to pass. The exam is extremely difficult.
France
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Marcellus Werifah commented on October 20, 2024
Who decides what is the correct in case of conflicts
UNITED STATES
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Marcellus Werifah commented on October 20, 2024
Novice. Would need detailed explanation of any questions
UNITED STATES
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Maya commented on October 20, 2024
It would be great if all answers are supported by reference link.
UNITED KINGDOM
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Maya commented on October 20, 2024
good material
UNITED KINGDOM
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Jay commented on October 20, 2024
Interesting selection of questions
GREECE
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Vinod Kumar Ramaswamy commented on October 20, 2024
ITS VERY USEFUL
UNITED KINGDOM
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Srikanth commented on October 20, 2024
Useful to prepare for the exam
Anonymous
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Alex commented on October 20, 2024
This exam is super duper hard. So prepare for it guys. I only passed it because of these questions. God bless the owner of this site.
UNITED STATES
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Petrious commented on October 20, 2024
The site provides good content and very reliable support team. Very quick to reply to questions.
GERMANY
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Rashmi commented on October 20, 2024
Good Content
Anonymous
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