ServiceNow CIS-RC Online Practice Questions and Exam Preparation

ServiceNow CIS-RC Online Questions & Answers

• Question 11:

  The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

  A. Risk Criteria Matrix
  B. Risk Framework
  C. Registered Risk
  D. Risk Response Issue
  D. Risk Response Issue

• Question 12:

  What are the four values leveraged for the Inherent and Residual Risk Score Types?

  A. Impact, Probability, SLE, ARO
  B. Impact, Likelihood, SLE, ALE
  C. Impact, Likelihood, SLE, Score
  D. Impact, Likelihood, SLE, ARO
  A. Impact, Probability, SLE, ARO

• Question 13:

  Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

  A. GRC: GRC Profiles
  B. GRC: Attestation Design
  C. GRC: UCF Compliance
  D. GRC: Policy and Compliance
  E. GRC: Performance Analytics
  F. GRC: Risk Management
  B. GRC: Attestation Design
  D. GRC: Policy and Compliance
  E. GRC: Performance Analytics
  F. GRC: Risk Management

  ---

  Reference: https://community.servicenow.com/community?id=community_blogandsys_id=7d07e198db4b0cdc5ed4a851ca961994

• Question 14:

  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
  A. They have the same Entity Types

• Question 15:

  The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

  A. Mapping File
  B. Manually
  C. Automatically
  D. Batch import
  C. Automatically

• Question 16:

  The Citation table is a child table of which parent?

  A. Content
  B. Authority Document
  C. Item
  D. Document
  B. Authority Document

  ---

  Reference: https://community.servicenow.com/community?id=community_questionandsys_id=ad77b570db309bcc2e247a9e0f96192f

• Question 17:

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

  ---

  Reference: https://community.servicenow.com/community?id=community_questionandsys_id=59295985dbdc0c141cd8a345ca96191c

• Question 18:

  What type of customers may you encounter? (Choose three.)

  A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
  B. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
  C. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
  D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes) E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
  A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
  B. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
  D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes) E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

• Question 19:

  When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

  A. Controls are not weighted equally by default
  B. The weight cannot be changed
  C. The default value is 10
  D. The weight of the Control is set when the Control is created
  C. The default value is 10
  D. The weight of the Control is set when the Control is created

  ---

  Reference: https://community.servicenow.com/community?id=community_questionandsys_id=bc450789dbf393802be0a851ca961948

• Question 20:

  GRC Options in Interactive Filters are only available through which feature?

  A. GRC Filtering
  B. Metrics Reporting
  C. Performance Analytics
  D. Trending Analytics
  C. Performance Analytics