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

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How can you get the SOX content pack?

A.
ServiceNow Store
A.
ServiceNow Store
Answers
B.
Patch Update
B.
Patch Update
Answers
C.
Platform Upgrade
C.
Platform Upgrade
Answers
D.
Professional Services
D.
Professional Services
Answers
Suggested answer: B

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

A.
Regulatory requirements
A.
Regulatory requirements
Answers
B.
Risk and Compliance personas
B.
Risk and Compliance personas
Answers
C.
GRC processes
C.
GRC processes
Answers
D.
Data breaches
D.
Data breaches
Answers
E.
Audit failures
E.
Audit failures
Answers
Suggested answer: A, C, D

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

A.
Applied
A.
Applied
Answers
B.
Calculated
B.
Calculated
Answers
C.
Inherent
C.
Inherent
Answers
D.
Generated
D.
Generated
Answers
E.
Residual
E.
Residual
Answers
Suggested answer: A, D, E

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?

A.
Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
A.
Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
Answers
B.
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.
B.
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.
Answers
C.
The control objective will be marked as compliant since it is mitigating the related risk statement.
C.
The control objective will be marked as compliant since it is mitigating the related risk statement.
Answers
D.
Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.
D.
Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.
Answers
Suggested answer: B

Santa Clara Facility and Boston Facility are examples of what?

A.
Entities
A.
Entities
Answers
B.
Entity Object
B.
Entity Object
Answers
C.
Entity Class
C.
Entity Class
Answers
D.
Entity Type
D.
Entity Type
Answers
Suggested answer: C

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

A.
Board of directors
A.
Board of directors
Answers
B.
Chief Executive
B.
Chief Executive
Answers
C.
ServiceNow platform experts
C.
ServiceNow platform experts
Answers
D.
Business Analyst
D.
Business Analyst
Answers
E.
Risk and compliance experts
E.
Risk and compliance experts
Answers
F.
CMDB process owner
F.
CMDB process owner
Answers
Suggested answer: A, C, D, F

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

A.
Attestation result is Not Implemented
A.
Attestation result is Not Implemented
Answers
B.
Indicator result is Failed or Not Passed
B.
Indicator result is Failed or Not Passed
Answers
C.
Policy Exception Not approved
C.
Policy Exception Not approved
Answers
D.
Control tests have been assigned but not tested
D.
Control tests have been assigned but not tested
Answers
Suggested answer: A, D

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

A.
Impact
A.
Impact
Answers
B.
Likelihood
B.
Likelihood
Answers
C.
Criticality
C.
Criticality
Answers
D.
Importance
D.
Importance
Answers
E.
Priority
E.
Priority
Answers
Suggested answer: A, E

Which is not a type of key compliance indicator?

A.
Performance Analytics
A.
Performance Analytics
Answers
B.
Manual
B.
Manual
Answers
C.
Scripted
C.
Scripted
Answers
D.
Reference
D.
Reference
Answers
E.
Basic
E.
Basic
Answers
Suggested answer: C

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

A.
Risk Statement
A.
Risk Statement
Answers
B.
Policy
B.
Policy
Answers
C.
Control
C.
Control
Answers
D.
Risk
D.
Risk
Answers
Suggested answer: C, D
Total 121 questions
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