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ServiceNow CIS-RC Practice Test - Questions Answers, Page 4

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Question 31

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The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

Risk Criteria Matrix
Risk Criteria Matrix
Risk Framework
Risk Framework
Registered Risk
Registered Risk
Risk Response Issue
Risk Response Issue
Suggested answer: D
asked 23/09/2024
Saeed Awwad
51 questions

Question 32

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Which of the following statements correctly describe the risk management lifecycle process?

Access, Identify and Plan, Control, Review
Access, Identify and Plan, Control, Review
Control, Review, Assess, Identify and Plan
Control, Review, Assess, Identify and Plan
Identify and Plan, Assess, Control, Review
Identify and Plan, Assess, Control, Review
Identify and Plan, Review, Assess, Control
Identify and Plan, Review, Assess, Control
Suggested answer: A
asked 23/09/2024
Prinesh Chain
47 questions

Question 33

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When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

Controls are not weighted equally by default
Controls are not weighted equally by default
The weight cannot be changed
The weight cannot be changed
The default value is 10
The default value is 10
The weight of the Control is set when the Control is created
The weight of the Control is set when the Control is created
Suggested answer: C, D
asked 23/09/2024
Sam Bentley
44 questions

Question 34

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Which role(s) has the capability to create Policies? Choose two.)

Compliance Manager
Compliance Manager
Compliance admin
Compliance admin
Compliance User
Compliance User
Risk Manager
Risk Manager
Suggested answer: A, B
Explanation:

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

asked 23/09/2024
Ramon Lim
40 questions

Question 35

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The ‘Add to Update Set’ utility is available for download via:

ServiceNow Developer site
ServiceNow Developer site
ServiceNow store
ServiceNow store
ServiceNow Community
ServiceNow Community
ServiceNow HI support
ServiceNow HI support
Suggested answer: B
Explanation:

Reference: https://community.servicenow.com/community?id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925

asked 23/09/2024
Todd Hekkema
51 questions

Question 36

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What are the four values leveraged for the Inherent and Residual Risk Score Types?

Impact, Probability, SLE, ARO
Impact, Probability, SLE, ARO
Impact, Likelihood, SLE, ALE
Impact, Likelihood, SLE, ALE
Impact, Likelihood, SLE, Score
Impact, Likelihood, SLE, Score
Impact, Likelihood, SLE, ARO
Impact, Likelihood, SLE, ARO
Suggested answer: A
asked 23/09/2024
taheireem shaikh
41 questions

Question 37

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What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

Help Desk Portal
Help Desk Portal
Catalog Portal
Catalog Portal
Access Portal
Access Portal
Service Portal
Service Portal
Suggested answer: B
asked 23/09/2024
david buisan garcia
41 questions

Question 38

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What type of customers may you encounter? (Choose three.)

Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
Organization implementing ServiceNow GRC to help ease their Customer Service organization(using other tools to manage other processes)
Organization implementing ServiceNow GRC to help ease their Customer Service organization(using other tools to manage other processes)
Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
Suggested answer: A, B, D
asked 23/09/2024
Roberto Garavaglia
50 questions

Question 39

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Possible regulations when Entity scoping for Healthcare:

(Choose two.)

HITRUST
HITRUST
FISMA
FISMA
HIPAA
HIPAA
HETRUST
HETRUST
Suggested answer: A, C
asked 23/09/2024
Josue Medrano Caldera
24 questions

Question 40

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For Control records, who can modify the Control in the Draft state?

All compliance users
All compliance users
Only the Compliance Manager
Only the Compliance Manager
Only the person assigned the Attestation
Only the person assigned the Attestation
Only Control Owners
Only Control Owners
Suggested answer: D
Explanation:

Reference: https://community.servicenow.com/community?id=community_Question:&sys_id=f2ee79bcdbd33b8423f4a345ca9619f7&view_source=searchResult

asked 23/09/2024
Jose Gonzalez
48 questions
Total 121 questions
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Related questions

Entity Types are applied to which types of records? (Choose three.)
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Controls are generated from a Control Objective when what is applied to it?
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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?
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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?