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

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List of questions

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?

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Question 32

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

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Question 33

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

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Question 34

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

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Question 35

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

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Question 36

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

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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?

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Question 38

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

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Question 39

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Possible regulations when Entity scoping for Healthcare:

(Choose two.)

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Question 40

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

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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?