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ServiceNow CIS-RCI - Certified Implementation Specialist - Risk and Compliance Exam Braindumps

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  • Certification Provider:ServiceNow
  • Exam Code:CIS-RCI
  • Exam Name:Certified Implementation Specialist - Risk and Compliance Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
What is the PRIMARY need for effectively assessing controls?
A. Control's alignment with operating environment
B. Control's objective achievement
C. Control's design effectiveness
D. Control's operating effectiveness
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Controls can be effectively assessed only by determining how accurately the control objective is achieved within the environment in which they are operating. No conclusion can be reached as to the strength of the control until the control has been adequately tested.
Incorrect Answers:
A: Alignment of control with the operating environment is essential but after the control's accuracy in achieving objective. In other words, achieving objective is the top most priority in assessing controls.
B: Control's design effectiveness is also considered but is latter considered after achieving objectives.
D: Control's operating effectiveness is considered but after its accuracy in objective achievement.

NEW QUESTION: 2
You have a server named Server1 that runs Windows Server 2012. Server1 has the File Server Resource
Manager role service installed.
Server1 has a folder named Folder1 that is used by the sales department.
You need to ensure that an email notification is sent to the sales manager when a File Screening Audit
report is generated.
What should you configure on Server1?
A. A storage report task
B. A file screen
C. A file screen exception
D. A file group
Answer: A
Explanation:
From the Storage Reports Management node, you can generate reports that will help you understand file use on the storage server. You can use the storage reports to monitor disk usage patterns (by file type or user), identify duplicate files and dormant files, track quota usage, and audit file screening.

Before you run a File Screen Audit report, in the File Server Resource Manager Options dialog box, on the File Screen Audit tab, verify that the Record file screening activity in the auditing database check box is selected.
http://technet.microsoft.com/en-us/library/cc755988.aspx

NEW QUESTION: 3

A. Option B
B. Option C
C. Option D
D. Option A
Answer: B,D

NEW QUESTION: 4
A company uses Dynamics 365 Customer Engagement. The company plans to implement Dynamics 365 Finance.
The company must be able to synchronize customer data between both systems. The company must be able to import fixed assets from an existing system and implement offline catch-up synchronization capabilities.
You need to implement data management tools.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/dual-write/dual-write-overview

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