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ServiceNow CIS-RC Practice Test - Questions Answers, Page 8

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Question 71

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Entity Types are applied to which types of records? (Choose three.)

Risk Statement
Risk Statement
Issue
Issue
Risk
Risk
Control Objective
Control Objective
Policy
Policy
Control
Control
Suggested answer: A, C, E
asked 23/09/2024
Jordi Nogues
36 questions

Question 72

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What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?

Aggregated risk related list
Aggregated risk related list
Risk assessments related list
Risk assessments related list
Risk tolerance related list
Risk tolerance related list
Assessment instances related list
Assessment instances related list
Suggested answer: A
asked 23/09/2024
Phuong Pham
40 questions

Question 73

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What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

Entity class rules
Entity class rules
Entity business rules
Entity business rules
Entity class assignment
Entity class assignment
Entity type rules
Entity type rules
Suggested answer: A, D
asked 23/09/2024
P. Kriek
40 questions

Question 74

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The consolidated assessment feature can be used on which of the following? (Choose two.)

Control tests
Control tests
Classic risk assessments
Classic risk assessments
Issues
Issues
Control attestations
Control attestations
Suggested answer: C, D
asked 23/09/2024
JR Gee
33 questions

Question 75

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Which table stores the links from the Entity Type to Risk Statement?

[sn_risk_m2m_statement_profile_type]
[sn_risk_m2m_statement_profile_type]
[sn_risk_m2m_framework_profile_type]
[sn_risk_m2m_framework_profile_type]
[sn_risk_m2m_risk_definition_profile_type]
[sn_risk_m2m_risk_definition_profile_type]
[sn_risk_m2m_policy_profile_type]
[sn_risk_m2m_policy_profile_type]
Suggested answer: A, C
asked 23/09/2024
Maurice Daly
37 questions

Question 76

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For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

Inherent ALE
Inherent ALE
Calculated ALE
Calculated ALE
Residual ALE
Residual ALE
Inherent SLE
Inherent SLE
Suggested answer: A, B
asked 23/09/2024
Ian Wilson
45 questions

Question 77

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Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

To monitor risk exposure
To monitor risk exposure
To remediate vulnerabilities
To remediate vulnerabilities
To perform risk assessments
To perform risk assessments
To perform policy exceptions
To perform policy exceptions
To perform risk reporting
To perform risk reporting
Suggested answer: A, C, D
asked 23/09/2024
mostafa badawi
43 questions

Question 78

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If you create a control manually and later decide to create them automatically, what will be the result?

ServiceNow will delete the manually created control
ServiceNow will delete the manually created control
ServiceNow creates a duplicate control and notifies the control owner
ServiceNow creates a duplicate control and notifies the control owner
ServiceNow creates a duplicate control without notifying the control owner
ServiceNow creates a duplicate control without notifying the control owner
ServiceNow identifies the control and does not create a duplicate
ServiceNow identifies the control and does not create a duplicate
Suggested answer: D
asked 23/09/2024
Vyas Dookhun
31 questions

Question 79

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Which of the following records does not have a lifecycle?

Control Objective
Control Objective
Policy
Policy
Policy Exception
Policy Exception
Control
Control
Suggested answer: B
asked 23/09/2024
Artur Sierszen
48 questions

Question 80

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Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

Entity Type and Entity Class
Entity Type and Entity Class
Indicator Template and Entity Type
Indicator Template and Entity Type
Control and Risk
Control and Risk
Control Objective and Entity Type
Control Objective and Entity Type
Entity Type and Entity
Entity Type and Entity
Suggested answer: A, B, E
asked 23/09/2024
PKE Holding AG Leitgeb
33 questions
Total 121 questions
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