Free CIS-RCI Practice Test Questions and Answers (2026) | Cert Empire Practice Questions

Get CIS-RCI Exam Questions

Free preview: 20 questions.

Already purchased? Log in

ServiceNow CIS RCI

View Mode
Q: 1
The compliance score calculation may be modified by changing which control factor?
Options
Q: 2
Santa Clara Facility and Boston Facility are examples of what?
Options
Q: 3
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
Options
Q: 4
Service Level Agreements can be used for the which of the following? (Choose two.)
Options
Q: 5
Who should be directly involved in GRC implementations? (Choose four.)
Options
Q: 6
Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)
Options
Q: 7
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)
Options
Q: 8
Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?
Options
Q: 9
Which table stores the links from Policy to Control Objective?
Options
Q: 10
What are some of the features of scoped applications for GRC? (Choose three.)
Options
Q: 11
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.)
Options
Q: 12
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
Options
Q: 13
The content table (sn_grcs_content) is a parent table of:
Options
Q: 14
What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)
Options
Q: 15
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
Options
Q: 16
What are the four values leveraged for the Inherent and Residual Risk Score Types?
Options
Q: 17
Setting up entity classes is required when using which GRC features? (Choose two.)
Options
Q: 18
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)
Options
Q: 19
Which tables extend the Content (sn_grc_content) table? (Choose two.)
Options
Q: 20
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.)
Options
Question 1 of 20

Premium Access Includes

  • ✓Quiz Simulator
  • ✓Exam Mode
  • ✓Progress Tracking
  • ✓Question Saving
  • ✓Flash Cards
  • ✓Drag & Drops
  • ✓3 Months Access
  • ✓PDF Downloads
Get Premium Access
Scroll to Top

FLASH OFFER

Days
Hours
Minutes
Seconds

avail 10% DISCOUNT on YOUR PURCHASE

  • USE THE CODE GIVEN BELOW ON YOUR CHECKOUT
DISCOUNT10