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

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

  • 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
The project is in stage 2. The project manager is reviewing stage status and has collected the checkpoint reports from the team managers. These show that the products are being completed on schedule.
However, project support has raised issues that quality reviews have not been completed as agreed. The project manager reports in the highlight report that the stage is progressing well.
Is this appropriate, and why?
A. Yes, because the highlight report is a summary of the information in the checkpoint reports.
B. No, because the project manager should have recorded the cause of the delay to the quality reviews in the lessons log.
C. Yes, because the highlight report is used to provide the project board with stage and project progress.
D. No, because the issues raised by project support are a cause for concern and should be reflected in the highlight report.
Answer: D

NEW QUESTION: 2




Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/windows-server/networking/sdn/plan/installation-and-preparation-requirements
https://docs.microsoft.com/en-us/windows-server/networking/sdn/technologies/network-controller/install-the-net

NEW QUESTION: 3
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Mandatory vacation
B. Replacement
C. Separation of duties
D. Job rotation
Answer: A
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh.
Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.

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