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

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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.)

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 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 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 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 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.
If the engagement is rejected, it automatically moves into the Scope state.
Suggested answer: B, C, D
Explanation:

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

asked 23/09/2024
Francesco Gallo
40 questions

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?

Audit Management
Audit Management
Risk Management
Risk Management
Vendor Risk Management
Vendor Risk Management
Policy and Compliance Management
Policy and Compliance Management
Suggested answer: D
Explanation:

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

asked 23/09/2024
Veridjan Hoxha
46 questions

Question 23

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

Quantitative
Quantitative
Qualitative
Qualitative
Inherent
Inherent
Residual
Residual
Calculated
Calculated
Suggested answer: A, B
Explanation:

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

asked 23/09/2024
Richard Fedele
42 questions

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?

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Question 25

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

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Question 26

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The Citation table is a child table of which parent?

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Question 27

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

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Question 28

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

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Question 29

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

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Question 30

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

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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?