ServiceNow CIS-RC Online Practice Questions and Exam Preparation

ServiceNow CIS-RC Online Questions & Answers

• Question 1:

  What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

  A. Help Desk Portal
  B. Catalog Portal
  C. Access Portal
  D. Service Portal
  B. Catalog Portal

• Question 2:

  Which one of the following is not a trigger for issue creation?

  A. Manual issue created by any manager or admin role as well as by audit user
  B. Indicator failure
  C. Risk assessment returns the inherent and residual risk impact as `Very High'
  D. Attestation returns the result as `Not Implemented'
  E. Control effectiveness is `Ineffective' and the state of control test is `Closed Complete'
  D. Attestation returns the result as `Not Implemented'

• Question 3:

  The `Add to Update Set' utility is available for download via:

  A. ServiceNow Developer site
  B. ServiceNow store
  C. ServiceNow Community
  D. ServiceNow HI support
  B. ServiceNow store

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  Reference: https://community.servicenow.com/community?id=community_blogandsys_id=dd0d9079db858098d58ea345ca961925

• Question 4:

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

  A. Retired
  B. Published
  C. Awaiting Approval
  D. Review
  D. Review

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  Reference: https://community.servicenow.com/swp?id=community_questionandsys_id=0b504fa1db98dbc01dcaf3231f9619a2andview_source=searchResult

• Question 5:

  What table extends from Document Table?

  A. Risk
  B. Risk Framework
  C. Risk Response Task
  D. Risk Statement
  A. Risk

• Question 6:

  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.)

  A. sn_grc.manager
  B. sn_audit.user
  C. sn_grc.user
  D. sn_grc.reader
  E. sn_grc.developer
  A. sn_grc.manager
  B. sn_audit.user

• Question 7:

  Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

  A. Risk Manager
  B. Risk User
  C. Risk Reader
  D. Risk Owner
  A. Risk Manager

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  Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/task/t_CreateRisk.html

• Question 8:

  Which filter navigation syntax displays the table in list view within a separate browser tab?

  A. Tablename_LIST
  B. Tablename.list
  C. Tablename.LIST
  D. Tablename.List
  C. Tablename.LIST

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  Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer/navigation-and-ui/task/t_NavigateDirectlyToATable.html

• Question 9:

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

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

• Question 10:

  Control Failure Factor represents the impact of Control Failures on what score?

  A. Inherent
  B. Residual
  C. Total
  D. Calculated
  B. Residual

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  Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/task/t_CreateRisk.html