ServiceNow Risk and Compliance CIS-RC Questions & Answers

• Question 11:

  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

  Correct Answer: B

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

• Question 12:

  Which role(s) has the capability to create Policies? Choose two.)

  A. Compliance Manager

  B. Compliance admin

  C. Compliance User

  D. Risk Manager

  Correct Answer: AB

  Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grcpolicy-and-compliance/task/t_DefineAPolicy.html

• Question 13:

  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

  Correct Answer: CD

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

• Question 14:

  Which of the following statements correctly describe the risk management lifecycle process?

  A. Access, Identify and Plan, Control, Review

  B. Control, Review, Assess, Identify and Plan

  C. Identify and Plan, Assess, Control, Review

  D. Identify and Plan, Review, Assess, Control

  Correct Answer: A

• Question 15:

  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

  Correct Answer: D

• Question 16:

  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

  Correct Answer: D

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

• Question 17:

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

  A. GRC Filtering

  B. Metrics Reporting

  C. Performance Analytics

  D. Trending Analytics

  Correct Answer: C

• Question 18:

  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'

  Correct Answer: D

• Question 19:

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

  A. Inherent

  B. Residual

  C. Total

  D. Calculated

  Correct Answer: B

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

• Question 20:

  The Citation table is a child table of which parent?

  A. Content

  B. Authority Document

  C. Item

  D. Document

  Correct Answer: B

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