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

Question list

List of questions

Question 51

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

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 ne

Question 53

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The overall goal of Entity Classes is to:

Question 54

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

Question 55

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

Question 56

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

Question 57

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

Question 58

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Which table stores the links from Policy to Control Objective?

Question 59

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What is a risk register?

Question 60

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

Question 51

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

Related control objectives are marked active

Policy exception is closed

Policy is approved by all approvers

Policy is approved by one approver

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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 intended Service Portal

You must indicate the policy exception target table

You must indicate the allowed policy acknowledgement campaigns

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Question 53

The overall goal of Entity Classes is to:

To enable reporting and to support advanced risk assessment

Show relationships between Entities and policies and map them directly to Citations

Associate Control Objectives and Risk Statements with Risks and Controls

To provide specific information about an Entity, such as who owns the Entity

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Question 54

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

sn_risk.user

sn_compliance.user

sn_compliance.admin

sn_compliance.manager

sn_control.owner

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Question 55

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

Residual

Inherent

Calculated

Operational

Digital

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Question 56

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

Citation

Policy

Control Objective

Authority Document

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Question 57

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

sn_compliance.admin

sn_risk.user

sn_risk.manager

sn_risk.admin

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Question 58

Which table stores the links from Policy to Control Objective?

[sn_compliance_m2m_policy_profile_type]

[sn_compliance_m2m_policy_profile]

[sn_compliance_m2m_policy_statement]

[sn_compliance_m2m_statement_profile_type]

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Question 59

What is a risk register?

Repository for all unidentified risks

Repository for risk frameworks

Repository for risk statements

Repository for all identified risks

Repository for risk criteria

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Question 60

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

Related Lists

SLAs

Workflow Editor

Notifications

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

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Question 51

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Question 52

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Question 53

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Question 54

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Question 55

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Question 56

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Question 58

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Question 59

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Question 60

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