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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?

Retired
Retired
Monitor
Monitor
Review
Review
Attest
Attest
Draft
Draft
Suggested answer: D
Explanation:

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

asked 23/09/2024
Gaston Cruz
48 questions

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?

Risk Manager
Risk Manager
Risk User
Risk User
Risk Reader
Risk Reader
Risk Owner
Risk Owner
Suggested answer: A
Explanation:

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

asked 23/09/2024
Ken Wilson
48 questions

Question 43

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Entity scoping is used for what?

Make sure that all of your Entities have the right visibility
Make sure that all of your Entities have the right visibility
Create and assign controls to the correct users
Create and assign controls to the correct users
Create, assign, and manage controls and risks across an enterprise
Create, assign, and manage controls and risks across an enterprise
Scope out the different users and roles that have access to the platform
Scope out the different users and roles that have access to the platform
Suggested answer: B
Explanation:

Reference: https://docs.servicenow.com/bundle/newyork-governance-riskcompliance/page/product/grccommon/task/create-a-profile.html

asked 23/09/2024
Carola Lotito
51 questions

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?

Mapping File
Mapping File
Manually
Manually
Automatically
Automatically
Batch import
Batch import
Suggested answer: C
asked 23/09/2024
Nora Daniels
41 questions

Question 45

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

(Choose three.)

Control Indicators
Control Indicators
Authority Documents
Authority Documents
Policies
Policies
Citations
Citations
Controls
Controls
Suggested answer: B, D, E
Explanation:

Reference: https://docs.servicenow.com/bundle/orlando-governance-riskcompliance/page/product/grc-ucfimport/concept/c_UCF.html

asked 23/09/2024
Yrae Franca de Pinho Gomes
55 questions

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.)

Single Risk and Control frameworks across enterprise available to all stakeholders
Single Risk and Control frameworks across enterprise available to all stakeholders
Reliance on spreadsheet management for risk reporting
Reliance on spreadsheet management for risk reporting
Continuous real-time monitoring of control performance
Continuous real-time monitoring of control performance
Cross-functional process automation
Cross-functional process automation
Reactive strategies for GRC activities
Reactive strategies for GRC activities
Suggested answer: A, C, E
asked 23/09/2024
sujan bolla
42 questions

Question 47

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

(Choose two.)

GRC indicator nightly run
GRC indicator nightly run
GRC Entity and Risk Statement Data Collection
GRC Entity and Risk Statement Data Collection
GRC Profile Generation
GRC Profile Generation
GRC Refresh Risk Scores
GRC Refresh Risk Scores
Suggested answer: A, D
asked 23/09/2024
Srikar Gude
35 questions

Question 48

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

SLE × ARO = ALE
SLE × ARO = ALE
ALE × ARO = Compliance Score
ALE × ARO = Compliance Score
ALE × ARO = SLE
ALE × ARO = SLE
Impact × Urgency = ALE
Impact × Urgency = ALE
Suggested answer: C
asked 23/09/2024
Joshua Muentes
51 questions

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.)

Answer the assessment, moving the Risk to Respond
Answer the assessment, moving the Risk to Respond
Set the Risk to Monitor
Set the Risk to Monitor
Delete the Risk
Delete the Risk
Set the Risk back to Draft
Set the Risk back to Draft
Suggested answer: B, D
asked 23/09/2024
Matt Harrold
47 questions

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)?

All assessment instance records are in the Monitor state
All assessment instance records are in the Monitor state
All assessment instance records are closed
All assessment instance records are closed
All assessment instance records are deleted
All assessment instance records are deleted
States of the assessment instance records are irrelevant
States of the assessment instance records are irrelevant
All assessment instance records are canceled
All assessment instance records are canceled
Suggested answer: C
asked 23/09/2024
Bob Hanselman
45 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?