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ServiceNow CIS-RC Practice Test - Questions Answers, Page 10

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Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?

A.
Control Objective [sn_compliance_policy_statement]
A.
Control Objective [sn_compliance_policy_statement]
Answers
B.
Authority Document [sn_compliance_authority_document]
B.
Authority Document [sn_compliance_authority_document]
Answers
C.
Control [sn_compliance_control]
C.
Control [sn_compliance_control]
Answers
D.
Citation [sn_compliance_citation]
D.
Citation [sn_compliance_citation]
Answers
Suggested answer: B

What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

A.
GRC Workbench
A.
GRC Workbench
Answers
B.
Dependency Model Builder
B.
Dependency Model Builder
Answers
C.
Data Model Designer
C.
Data Model Designer
Answers
D.
GRC Tree Map
D.
GRC Tree Map
Answers
Suggested answer: C

Which of the following roles can create a policy? (Choose two.)

A.
Audit User
A.
Audit User
Answers
B.
Compliance User
B.
Compliance User
Answers
C.
Compliance Manager
C.
Compliance Manager
Answers
D.
Risk User
D.
Risk User
Answers
E.
Compliance Reader
E.
Compliance Reader
Answers
Suggested answer: A, E

Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

A.
sn_risk_risk.form
A.
sn_risk_risk.form
Answers
B.
sn_risk_risk.LIST
B.
sn_risk_risk.LIST
Answers
C.
sn_risk_risk.FORM
C.
sn_risk_risk.FORM
Answers
D.
sn_risk_risk.list
D.
sn_risk_risk.list
Answers
Suggested answer: C

What three records need to be set-up when integrating with a provider RSS feed? (Choose three.)

A.
Feed sources record
A.
Feed sources record
Answers
B.
Provider record
B.
Provider record
Answers
C.
Regulatory Feed record
C.
Regulatory Feed record
Answers
D.
Connection and Credentials record
D.
Connection and Credentials record
Answers
E.
Regulatory Change Task record
E.
Regulatory Change Task record
Answers
Suggested answer: D, E

Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

A.
Expired
A.
Expired
Answers
B.
Review
B.
Review
Answers
C.
Acknowledged
C.
Acknowledged
Answers
D.
Published
D.
Published
Answers
E.
Verified
E.
Verified
Answers
Suggested answer: A, C

Which of the following extends from Content Table? (Choose two.)

A.
Citation
A.
Citation
Answers
B.
Policy
B.
Policy
Answers
C.
Control Objective
C.
Control Objective
Answers
D.
Authority Document
D.
Authority Document
Answers
Suggested answer: A, D

Which tables extend from the Task table? (Choose two.)

A.
Risk Framework
A.
Risk Framework
Answers
B.
Risk Response Task
B.
Risk Response Task
Answers
C.
Risk Statement
C.
Risk Statement
Answers
D.
Risk Event
D.
Risk Event
Answers
E.
Risk
E.
Risk
Answers
Suggested answer: C

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

A.
They would like efficiency
A.
They would like efficiency
Answers
B.
They would like integrated reporting
B.
They would like integrated reporting
Answers
C.
They would like transparency
C.
They would like transparency
Answers
D.
They would like automated customer service
D.
They would like automated customer service
Answers
E.
They would like custom websites
E.
They would like custom websites
Answers
F.
They would like workflow driven processes
F.
They would like workflow driven processes
Answers
Suggested answer: A, E

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

A.
Audit Scores
A.
Audit Scores
Answers
B.
Attestation Score
B.
Attestation Score
Answers
C.
Configuration Test Score
C.
Configuration Test Score
Answers
D.
Control and Indicator Failure Factors
D.
Control and Indicator Failure Factors
Answers
Suggested answer: A
Total 121 questions
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