ExamGecko
Home Home / ServiceNow / CIS-RC

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

Question list
Search
Search

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

A.
Risk Statement
A.
Risk Statement
Answers
B.
Issue
B.
Issue
Answers
C.
Risk
C.
Risk
Answers
D.
Control Objective
D.
Control Objective
Answers
E.
Policy
E.
Policy
Answers
F.
Control
F.
Control
Answers
Suggested answer: A, C, E

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

A.
Aggregated risk related list
A.
Aggregated risk related list
Answers
B.
Risk assessments related list
B.
Risk assessments related list
Answers
C.
Risk tolerance related list
C.
Risk tolerance related list
Answers
D.
Assessment instances related list
D.
Assessment instances related list
Answers
Suggested answer: A

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

A.
Entity class rules
A.
Entity class rules
Answers
B.
Entity business rules
B.
Entity business rules
Answers
C.
Entity class assignment
C.
Entity class assignment
Answers
D.
Entity type rules
D.
Entity type rules
Answers
Suggested answer: A, D

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

A.
Control tests
A.
Control tests
Answers
B.
Classic risk assessments
B.
Classic risk assessments
Answers
C.
Issues
C.
Issues
Answers
D.
Control attestations
D.
Control attestations
Answers
Suggested answer: C, D

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

A.
[sn_risk_m2m_statement_profile_type]
A.
[sn_risk_m2m_statement_profile_type]
Answers
B.
[sn_risk_m2m_framework_profile_type]
B.
[sn_risk_m2m_framework_profile_type]
Answers
C.
[sn_risk_m2m_risk_definition_profile_type]
C.
[sn_risk_m2m_risk_definition_profile_type]
Answers
D.
[sn_risk_m2m_policy_profile_type]
D.
[sn_risk_m2m_policy_profile_type]
Answers
Suggested answer: A, C

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

A.
Inherent ALE
A.
Inherent ALE
Answers
B.
Calculated ALE
B.
Calculated ALE
Answers
C.
Residual ALE
C.
Residual ALE
Answers
D.
Inherent SLE
D.
Inherent SLE
Answers
Suggested answer: A, B

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

A.
To monitor risk exposure
A.
To monitor risk exposure
Answers
B.
To remediate vulnerabilities
B.
To remediate vulnerabilities
Answers
C.
To perform risk assessments
C.
To perform risk assessments
Answers
D.
To perform policy exceptions
D.
To perform policy exceptions
Answers
E.
To perform risk reporting
E.
To perform risk reporting
Answers
Suggested answer: A, C, D

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

A.
ServiceNow will delete the manually created control
A.
ServiceNow will delete the manually created control
Answers
B.
ServiceNow creates a duplicate control and notifies the control owner
B.
ServiceNow creates a duplicate control and notifies the control owner
Answers
C.
ServiceNow creates a duplicate control without notifying the control owner
C.
ServiceNow creates a duplicate control without notifying the control owner
Answers
D.
ServiceNow identifies the control and does not create a duplicate
D.
ServiceNow identifies the control and does not create a duplicate
Answers
Suggested answer: D

Which of the following records does not have a lifecycle?

A.
Control Objective
A.
Control Objective
Answers
B.
Policy
B.
Policy
Answers
C.
Policy Exception
C.
Policy Exception
Answers
D.
Control
D.
Control
Answers
Suggested answer: B

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

A.
Entity Type and Entity Class
A.
Entity Type and Entity Class
Answers
B.
Indicator Template and Entity Type
B.
Indicator Template and Entity Type
Answers
C.
Control and Risk
C.
Control and Risk
Answers
D.
Control Objective and Entity Type
D.
Control Objective and Entity Type
Answers
E.
Entity Type and Entity
E.
Entity Type and Entity
Answers
Suggested answer: A, B, E
Total 121 questions
Go to page: of 13