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ServiceNow CIS-RC Practice Test - Questions Answers

List of questions

Question 1

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Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Document
Document
Policy
Policy
Risk
Risk
Content
Content
Indicator
Indicator
Suggested answer: B, C, E
Explanation:

Reference: https://docs.servicenow.com/bundle/madrid-governance-riskcompliance/page/product/grc-policyandcompliance/concept/profiles-policy-compliance.html

asked 23/09/2024
Faria Sah
37 questions

Question 2

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What are some characteristics of the ServiceNow Store? (Choose four.)

Some applications are certified by ServiceNow
Some applications are certified by ServiceNow
All applications are certified by ServiceNow
All applications are certified by ServiceNow
Applications may be developed by ServiceNow Technology Partners
Applications may be developed by ServiceNow Technology Partners
It houses both paid and free applications and integrations
It houses both paid and free applications and integrations
Applications are built om the ServiceNow platform
Applications are built om the ServiceNow platform
Applications are certified by other developers
Applications are certified by other developers
Suggested answer: A, C, D, E
Explanation:

Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doctype/resourcecenter/data-sheet/ds-servicenow-store.pdf

asked 23/09/2024
Saptarshi Biswas
32 questions

Question 3

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Which role is not part of ServiceNow GRC?

Risk User
Risk User
Risk Developer
Risk Developer
Risk Manager
Risk Manager
Risk Reader
Risk Reader
Suggested answer: B
Explanation:

Reference: https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

asked 23/09/2024
Rio Ordonez
40 questions

Question 4

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Which of the following statements is true of a Risk Response task?

Only one Risk Response task can be related to a Risk at a time
Only one Risk Response task can be related to a Risk at a time
Only users with the risk_manager role or higher can be assigned to a Risk Response task
Only users with the risk_manager role or higher can be assigned to a Risk Response task
The risk admin role is required to assign the Risk Response task
The risk admin role is required to assign the Risk Response task
The Risk Response task is automatically progressed through the states using a worflow
The Risk Response task is automatically progressed through the states using a worflow
Suggested answer: C
Explanation:

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

asked 23/09/2024
ENET SOLUTIONS LOGICOM
35 questions

Question 5

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What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Entity Class
Entity Class
Citation
Citation
Authority Documents
Authority Documents
Risk Framework
Risk Framework
Suggested answer: B
Explanation:

Reference: https://docs.servicenow.com/bundle/orlando-governance-riskcompliance/page/product/grc-policyandcompliance/reference/r_InstallWPolAndCompl.html

asked 23/09/2024
Philippe Chretien
44 questions

Question 6

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Why would you create Entity classes?

To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow
To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow
To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
To show relationships between Entities and Policies and map them directory to Citations
To show relationships between Entities and Policies and map them directory to Citations
Suggested answer: C
Explanation:

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

asked 23/09/2024
PRABHAT VAIBHAV
29 questions

Question 7

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The Tablename.config:

Displays the configuration list view of the table in the browser tab
Displays the configuration list view of the table in the browser tab
Displays the table in list view within the Content Frame
Displays the table in list view within the Content Frame
Displays the table in list view within a separate browser tab
Displays the table in list view within a separate browser tab
Displays the configuration list view of the table in the Content Frame
Displays the configuration list view of the table in the Content Frame
Suggested answer: A
Explanation:

Reference: https://docs.servicenow.com/bundle/orlando-platform-userinterface/page/administer/navigationandui/task/t_NavigateDirectlyToATable.html

asked 23/09/2024
Carl James Carampot
39 questions

Question 8

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Which of the following extends from items?

Citation
Citation
Controls
Controls
Issue
Issue
Policy
Policy
Suggested answer: D
asked 23/09/2024
Paola Aguirre
39 questions

Question 9

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What happens when you assign an Entity Type to a Risk Statement?

An assessment will be automatically generated to test each Entity listed in the Entity Type
An assessment will be automatically generated to test each Entity listed in the Entity Type
A risk assessment is created automatically for every Entity listed in the Entity Type
A risk assessment is created automatically for every Entity listed in the Entity Type
A risk is automatically generated for every Entity listed in the Entity Type
A risk is automatically generated for every Entity listed in the Entity Type
The Entity is now going to present a risk score and controls are going to be tied to it
The Entity is now going to present a risk score and controls are going to be tied to it
Suggested answer: C
Explanation:

Reference: https://community.servicenow.com/community?id=community_Question:&sys_id=59295985dbdc0c141cd8a345ca96191c

asked 23/09/2024
Manohar M
41 questions

Question 10

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There is a direct relationship between Entity Class and Entity Type when:

They have the same Entity Types
They have the same Entity Types
There is no direct relationship
There is no direct relationship
They have the same Entities
They have the same Entities
They leverage the same reporting
They leverage the same reporting
Suggested answer: A
asked 23/09/2024
Yahya Ozer
35 questions
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Related questions

Entity Types are applied to which types of records? (Choose three.)
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
Controls are generated from a Control Objective when what is applied to it?
What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.
The Citation table is a child table of which parent?
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
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Where does a policy get published to when it is approved?
For Control records, who can modify the Control in the Draft state?
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