ServiceNow CIS-RC Online Practice Questions and Exam Preparation

ServiceNow CIS-RC Online Questions & Answers

• Question 41:

  You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

  A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
  B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
  C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
  D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
  E. If the engagement is rejected, it automatically moves into the Scope state.
  B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
  C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
  D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

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  Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/task/approve-reject-engagement.html

• Question 42:

  What are the Risk Scoring methods available in ServiceNow? (Choose two.)

  A. Quantitative
  B. Qualitative
  C. Inherent
  D. Residual
  E. Calculated
  A. Quantitative
  B. Qualitative

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

• Question 43:

  What GRC module would you access in order to update Entity Types?

  A. Risk > Entities
  B. Scoping > Profiles
  C. Scoping > Entity Types
  D. CMDB
  C. Scoping > Entity Types

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  Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-common/concept/c_Scoping.html

• Question 44:

  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
  C. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

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

• Question 45:

  Possible regulations when Entity scoping for Healthcare: (Choose two.)

  A. HITRUST
  B. FISMA
  C. HIPAA
  D. HETRUST
  A. HITRUST
  C. HIPAA