ServiceNow Risk and Compliance CIS-RC Questions & Answers

• Question 31:

  Which tables extend the Content (sn_grc_content) table? (Choose two.)

  A. sn_compliance_citation

  B. sn_grc_issue

  C. sn_compliance_policy_statement

  D. sn_risk_risk

  Correct Answer: AC

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

• Question 32:

  What table extends from Document Table?

  A. Risk

  B. Risk Framework

  C. Risk Response Task

  D. Risk Statement

  Correct Answer: A

• Question 33:

  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

  Correct Answer: BDEF

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

• Question 34:

  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

  Correct Answer: AB

• Question 35:

  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

  Correct Answer: C

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

• Question 36:

  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

  Correct Answer: A

• Question 37:

  Which of the following extends from items?

  A. Citation

  B. Controls

  C. Issue

  D. Policy

  Correct Answer: D

• Question 38:

  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

  Correct Answer: C

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

• Question 39:

  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

  Correct Answer: A

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

• Question 40:

  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

  Correct Answer: C

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