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ServiceNow CIS-RC Practice Test - Questions Answers, Page 9

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Question 81

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How can you get the SOX content pack?

ServiceNow Store
ServiceNow Store
Patch Update
Patch Update
Platform Upgrade
Platform Upgrade
Professional Services
Professional Services
Suggested answer: B
asked 23/09/2024
tho nguyen
37 questions

Question 82

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Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

Regulatory requirements
Regulatory requirements
Risk and Compliance personas
Risk and Compliance personas
GRC processes
GRC processes
Data breaches
Data breaches
Audit failures
Audit failures
Suggested answer: A, C, D
asked 23/09/2024
Mirza Daniyal Baig
40 questions

Question 83

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

Applied
Applied
Calculated
Calculated
Inherent
Inherent
Generated
Generated
Residual
Residual
Suggested answer: A, D, E
asked 23/09/2024
Micele Mercer
38 questions

Question 84

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A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?

Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.
A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.
The control objective will be marked as compliant since it is mitigating the related risk statement.
The control objective will be marked as compliant since it is mitigating the related risk statement.
Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.
Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.
Suggested answer: B
asked 23/09/2024
Manoj A Rajan
40 questions

Question 85

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Santa Clara Facility and Boston Facility are examples of what?

Entities
Entities
Entity Object
Entity Object
Entity Class
Entity Class
Entity Type
Entity Type
Suggested answer: C
asked 23/09/2024
Georgios Kavvalakis
31 questions

Question 86

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Who should be directly involved in GRC implementations? (Choose four.)

Board of directors
Board of directors
Chief Executive
Chief Executive
ServiceNow platform experts
ServiceNow platform experts
Business Analyst
Business Analyst
Risk and compliance experts
Risk and compliance experts
CMDB process owner
CMDB process owner
Suggested answer: A, C, D, F
asked 23/09/2024
N C
39 questions

Question 87

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Which of the following are triggers for automatic creation of an issue? (Choose two.)

Attestation result is Not Implemented
Attestation result is Not Implemented
Indicator result is Failed or Not Passed
Indicator result is Failed or Not Passed
Policy Exception Not approved
Policy Exception Not approved
Control tests have been assigned but not tested
Control tests have been assigned but not tested
Suggested answer: A, D
asked 23/09/2024
John Atkinson
38 questions

Question 88

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Risk criteria typically include definitions of different levels of what? (Choose two.)

Impact
Impact
Likelihood
Likelihood
Criticality
Criticality
Importance
Importance
Priority
Priority
Suggested answer: A, E
asked 23/09/2024
monet washington
35 questions

Question 89

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Which is not a type of key compliance indicator?

Performance Analytics
Performance Analytics
Manual
Manual
Scripted
Scripted
Reference
Reference
Basic
Basic
Suggested answer: C
asked 23/09/2024
Jason Smith
36 questions

Question 90

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The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

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Total 121 questions
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