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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
38 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
44 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
40 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?

Configure the Risk Criteria in ServiceNow
Configure the Risk Criteria in ServiceNow
Identify Risk that will benefit from the default values
Identify Risk that will benefit from the default values
Demonstrate Risk scoring scenarios using the default values
Demonstrate Risk scoring scenarios using the default values
Use the default values to determine new company approach
Use the default values to determine new company approach
Suggested answer: A
asked 23/09/2024
Michael Love
33 questions

Question 25

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

sys admin
sys admin
policy approver
policy approver
policy reviewer
policy reviewer
policy owner
policy owner
Suggested answer: A, B
Explanation:

Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/knowledge_18_LAB0296_policy_creation

asked 23/09/2024
Achref hellal
36 questions

Question 26

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The Citation table is a child table of which parent?

Content
Content
Authority Document
Authority Document
Item
Item
Document
Document
Suggested answer: B
Explanation:

Reference: https://community.servicenow.com/community?id=community_Question:&sys_id=ad77b570db309bcc2e247a9e0f96192f

asked 23/09/2024
Heidar Heidari nia
41 questions

Question 27

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

Inherent
Inherent
Residual
Residual
Total
Total
Calculated
Calculated
Suggested answer: B
Explanation:

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

asked 23/09/2024
Aviv Beck
46 questions

Question 28

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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
Manual issue created by any manager or admin role as well as by audit user
Indicator failure
Indicator failure
Risk assessment returns the inherent and residual risk impact as ‘Very High’
Risk assessment returns the inherent and residual risk impact as ‘Very High’
Attestation returns the result as ‘Not Implemented’
Attestation returns the result as ‘Not Implemented’
Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
Suggested answer: D
asked 23/09/2024
Martin White
42 questions

Question 29

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

GRC Filtering
GRC Filtering
Metrics Reporting
Metrics Reporting
Performance Analytics
Performance Analytics
Trending Analytics
Trending Analytics
Suggested answer: C
asked 23/09/2024
Dirk Lamberts
49 questions

Question 30

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

Retired
Retired
Published
Published
Awaiting Approval
Awaiting Approval
Review
Review
Suggested answer: D
Explanation:

Reference: https://community.servicenow.com/swp?id=community_Question:&sys_id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult

asked 23/09/2024
Haithem Hadef
37 questions
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?