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ServiceNow CIS-RC Practice Test - Questions Answers, Page 6

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Question 51

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Policies can be automatically published after which of the following occurs?

Related control objectives are marked active
Related control objectives are marked active
Policy exception is closed
Policy exception is closed
Policy is approved by all approvers
Policy is approved by all approvers
Policy is approved by one approver
Policy is approved by one approver
Suggested answer: A
asked 23/09/2024
Victor Avila
29 questions

Question 52

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To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

You must indicate the audience for requesting policy exceptions
You must indicate the audience for requesting policy exceptions
You must indicate the intended Service Portal
You must indicate the intended Service Portal
You must indicate the policy exception target table
You must indicate the policy exception target table
You must indicate the allowed policy acknowledgement campaigns
You must indicate the allowed policy acknowledgement campaigns
Suggested answer: B
asked 23/09/2024
Joe Pardee
46 questions

Question 53

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The overall goal of Entity Classes is to:

To enable reporting and to support advanced risk assessment
To enable reporting and to support advanced risk assessment
Show relationships between Entities and policies and map them directly to Citations
Show relationships between Entities and policies and map them directly to Citations
Associate Control Objectives and Risk Statements with Risks and Controls
Associate Control Objectives and Risk Statements with Risks and Controls
To provide specific information about an Entity, such as who owns the Entity
To provide specific information about an Entity, such as who owns the Entity
Suggested answer: D
asked 23/09/2024
John Atkinson
38 questions

Question 54

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What is the minimum role required for creating a policy acknowledgement campaign?

sn_risk.user
sn_risk.user
sn_compliance.user
sn_compliance.user
sn_compliance.admin
sn_compliance.admin
sn_compliance.manager
sn_compliance.manager
sn_control.owner
sn_control.owner
Suggested answer: C
asked 23/09/2024
Nicklas Magnusson
40 questions

Question 55

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Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

Residual
Residual
Inherent
Inherent
Calculated
Calculated
Operational
Operational
Digital
Digital
Suggested answer: A, C, D
asked 23/09/2024
Ernesto Barba
39 questions

Question 56

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Which of the following extends from Document Table? (Choose two.)

Citation
Citation
Policy
Policy
Control Objective
Control Objective
Authority Document
Authority Document
Suggested answer: A, B
asked 23/09/2024
Mario Alba Barrero
30 questions

Question 57

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What is the minimum role required to create a risk assessment methodology (RAM)?

sn_compliance.admin
sn_compliance.admin
sn_risk.user
sn_risk.user
sn_risk.manager
sn_risk.manager
sn_risk.admin
sn_risk.admin
Suggested answer: C
asked 23/09/2024
Courage Marume
35 questions

Question 58

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Which table stores the links from Policy to Control Objective?

[sn_compliance_m2m_policy_profile_type]
[sn_compliance_m2m_policy_profile_type]
[sn_compliance_m2m_policy_profile]
[sn_compliance_m2m_policy_profile]
[sn_compliance_m2m_policy_statement]
[sn_compliance_m2m_policy_statement]
[sn_compliance_m2m_statement_profile_type]
[sn_compliance_m2m_statement_profile_type]
Suggested answer: B
asked 23/09/2024
Amir Arefi
35 questions

Question 59

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What is a risk register?

Repository for all unidentified risks
Repository for all unidentified risks
Repository for risk frameworks
Repository for risk frameworks
Repository for risk statements
Repository for risk statements
Repository for all identified risks
Repository for all identified risks
Repository for risk criteria
Repository for risk criteria
Suggested answer: D
asked 23/09/2024
Bert Pubben
38 questions

Question 60

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Which feature would you use to track completion of certain tasks?

Related Lists
Related Lists
SLAs
SLAs
Workflow Editor
Workflow Editor
Notifications
Notifications
Suggested answer: C
asked 23/09/2024
Allen Yang
38 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?