Free CIS-RC Exam Dumps Preview

Question 1

Single choice

The Risk Scoring values are entered on the Risk Statement.

What records inherits the values from the Risk Statement?

1. A

   Risk Criteria Matrix

2. B

   Risk Framework

3. C

   Registered Risk

4. D

   Risk Response Issue

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Correct answerD

Question 2

Single choice

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

1. A

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

2. B

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

3. C

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

4. D

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

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Correct answerC

Explanation

References:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/reference/r_InstallWRisk.html

Question 3

Single choice

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

1. A

   Retired

2. B

   Published

3. C

   Awaiting Approval

4. D

   Review

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Correct answerD

Explanation

References:
https://community.servicenow.com/swp?id=community_question&sys_id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult

Question 4

Single choice

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

1. A

   Entity Class

2. B

   Citation

3. C

   Authority Documents

4. D

   Risk Framework

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Correct answerB

Explanation

References:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html

Question 5

Multiple choice

UCF has a collection of what? Select all UCF terms. (Choose three.)

1. A

   Control Indicators

2. B

   Authority Documents

3. C

   Policies

4. D

   Citations

5. E

   Controls

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Correct answersB, D, E

Explanation

References:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-ucf-import/concept/c_UCF.html

Question 6

Multiple choice

Jim is an Audit Manager.
In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

1. A

   sn_grc.manager

2. B

   sn_audit.user

3. C

   sn_grc.user

4. D

   sn_grc.reader

5. E

   sn_grc.developer

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Correct answersA, B

Question 7

Single choice

The ServiceNow Platform requires which external components in order to ingest data from other systems?

1. A

   The platform includes an SDK template that allows developers to enhance it using Java

2. B

   A messaging bus needs to be developed

3. C

   The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly

4. D

   The platform has Integration Service that allow users and developers to ingest data from a variety of sources

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Correct answerD