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

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List of questions

Question 41

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Control indicators may be triggered or scheduled in which state?

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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?

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Question 43

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Entity scoping is used for what?

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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?

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Question 45

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

(Choose three.)

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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.)

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Question 47

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

(Choose two.)

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Question 48

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

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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.)

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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)?

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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?