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ServiceNow CIS-RC Practice Test - Questions Answers, Page 11

List of questions

Question 101

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The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

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Question 102

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Which of the following roles can create issues? (Choose three.)

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Question 103

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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.

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Question 104

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Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

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Question 105

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Where does one go to configure the Regulatory Change Management impact assessment template?

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Question 106

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Service Level Agreements can be used for the which of the following? (Choose two.)

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Question 107

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Controls are generated from a Control Objective when what is applied to it?

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Question 108

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In which state is the Policy once all approvals are received?

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Question 109

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Setting up entity classes is required when using which GRC features? (Choose two.)

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Question 110

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Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

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Total 121 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?
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.)
Where does a policy get published to when it is approved?
For Control records, who can modify the Control in the Draft state?
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?