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ServiceNow CIS-RC Practice Test - Questions Answers, Page 3

Question list

List of questions

Question 21

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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.)

Question 22

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Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

Question 23

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

Question 24

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The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

Question 25

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Who can move a Policy into Review? (Choose two.)

Question 26

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The Citation table is a child table of which parent?

Question 27

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Control Failure Factor represents the impact of Control Failures on what score?

Question 28

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Which one of the following is not a trigger for issue creation?

Question 29

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GRC Options in Interactive Filters are only available through which feature?

Question 30

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In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

Question 21

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.)

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.

If the engagement is rejected, it automatically moves back to the Fieldwork state.

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

If the engagement is rejected, it automatically moves into the Scope state.

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Question 22

Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

Audit Management

Risk Management

Vendor Risk Management

Policy and Compliance Management

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Question 23

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

Quantitative

Qualitative

Inherent

Residual

Calculated

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Question 24

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs.

What should you do?

Configure the Risk Criteria in ServiceNow

Identify Risk that will benefit from the default values

Demonstrate Risk scoring scenarios using the default values

Use the default values to determine new company approach

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Question 25

Who can move a Policy into Review? (Choose two.)

sys admin

policy approver

policy reviewer

policy owner

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Question 26

The Citation table is a child table of which parent?

Content

Authority Document

Item

Document

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Question 27

Control Failure Factor represents the impact of Control Failures on what score?

Inherent

Residual

Total

Calculated

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Question 28

Which one of the following is not a trigger for issue creation?

Manual issue created by any manager or admin role as well as by audit user

Indicator failure

Risk assessment returns the inherent and residual risk impact as ‘Very High’

Attestation returns the result as ‘Not Implemented’

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

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Question 29

GRC Options in Interactive Filters are only available through which feature?

GRC Filtering

Metrics Reporting

Performance Analytics

Trending Analytics

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Question 30

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

Retired

Published

Awaiting Approval

Review

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Total 121 questions

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ServiceNow CIS-RC Practice Test - Questions Answers, Page 3

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Question 25

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Question 26

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Question 28

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Question 29

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Question 30

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