Exit demo CIS-RC Certified Implementation Specialist - Risk and Compliance PDF format · free preview

ServiceNow CIS-RC - Questions & Answers

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Question 1
Multiple choice

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A.

Document

B.

Policy

C.

Risk

D.

Content

E.

Indicator

Question 2
Multiple choice

What are some characteristics of the ServiceNow Store? (Choose four.)

A.

Some applications are certified by ServiceNow

B.

All applications are certified by ServiceNow

C.

Applications may be developed by ServiceNow Technology Partners

D.

It houses both paid and free applications and integrations

E.

Applications are built om the ServiceNow platform

F.

Applications are certified by other developers

Question 3
Single choice

Which role is not part of ServiceNow GRC?

A.

Risk User

B.

Risk Developer

C.

Risk Manager

D.

Risk Reader

Question 4
Single choice

Which of the following statements is true of a Risk Response task?

A.

Only one Risk Response task can be related to a Risk at a time

B.

Only users with the risk_manager role or higher can be assigned to a Risk Response task

C.

The risk admin role is required to assign the Risk Response task

D.

The Risk Response task is automatically progressed through the states using a worflow

Question 5
Single choice

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A.

Entity Class

B.

Citation

C.

Authority Documents

D.

Risk Framework

Question 6
Single choice

Why would you create Entity classes?

A.

To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

B.

To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

C.

To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

D.

To show relationships between Entities and Policies and map them directory to Citations

Question 7
Single choice

The Tablename.config:

A.

Displays the configuration list view of the table in the browser tab

B.

Displays the table in list view within the Content Frame

C.

Displays the table in list view within a separate browser tab

D.

Displays the configuration list view of the table in the Content Frame

Question 8
Single choice

Which of the following extends from items?

A.

Citation

B.

Controls

C.

Issue

D.

Policy

Question 9
Single choice

What happens when you assign an Entity Type to a Risk Statement?

A.

An assessment will be automatically generated to test each Entity listed in the Entity Type

B.

A risk assessment is created automatically for every Entity listed in the Entity Type

C.

A risk is automatically generated for every Entity listed in the Entity Type

D.

The Entity is now going to present a risk score and controls are going to be tied to it

Question 10
Single choice

There is a direct relationship between Entity Class and Entity Type when:

A.

They have the same Entity Types

B.

There is no direct relationship

C.

They have the same Entities

D.

They leverage the same reporting

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