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ServiceNow CIS-RC Practice Test - Questions Answers, Page 5

Question list

List of questions

Question 41

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Control indicators may be triggered or scheduled in which state?

Question 42

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Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Question 43

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Entity scoping is used for what?

Question 44

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The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

Question 45

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UCF has a collection of what? Select all UCF terms. (Choose three.)

Question 46

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As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

Question 47

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Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

Question 48

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Which of the following is the correct statement about Risk Scoring formulas?

Question 49

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For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

Question 50

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What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Question 41

Control indicators may be triggered or scheduled in which state?

Retired

Monitor

Review

Attest

Draft

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Question 42

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Risk Manager

Risk User

Risk Reader

Risk Owner

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Question 43

Entity scoping is used for what?

Make sure that all of your Entities have the right visibility

Create and assign controls to the correct users

Create, assign, and manage controls and risks across an enterprise

Scope out the different users and roles that have access to the platform

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Question 44

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

Mapping File

Manually

Automatically

Batch import

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Question 45

UCF has a collection of what? Select all UCF terms.

(Choose three.)

Control Indicators

Authority Documents

Policies

Citations

Controls

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Question 46

As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

Single Risk and Control frameworks across enterprise available to all stakeholders

Reliance on spreadsheet management for risk reporting

Continuous real-time monitoring of control performance

Cross-functional process automation

Reactive strategies for GRC activities

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Question 47

Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records?

(Choose two.)

GRC indicator nightly run

GRC Entity and Risk Statement Data Collection

GRC Profile Generation

GRC Refresh Risk Scores

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Question 48

Which of the following is the correct statement about Risk Scoring formulas?

SLE × ARO = ALE

ALE × ARO = Compliance Score

ALE × ARO = SLE

Impact × Urgency = ALE

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Question 49

For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

Answer the assessment, moving the Risk to Respond

Set the Risk to Monitor

Delete the Risk

Set the Risk back to Draft

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Question 50

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

All assessment instance records are in the Monitor state

All assessment instance records are closed

All assessment instance records are deleted

States of the assessment instance records are irrelevant

All assessment instance records are canceled

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Total 121 questions

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ServiceNow CIS-RC Practice Test - Questions Answers, Page 5

Question list

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Question 41

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Question 42

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Question 43

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Question 44

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Question 45

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Question 46

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Question 47

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Question 48

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Question 49

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Question 50

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