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

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List of questions

Question 81

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How can you get the SOX content pack?

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Question 82

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

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Question 83

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

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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?

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Question 85

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Santa Clara Facility and Boston Facility are examples of what?

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Question 86

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

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Question 87

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

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Question 88

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

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Question 89

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Which is not a type of key compliance indicator?

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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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Related questions

Entity Types are applied to which types of records? (Choose three.)
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
Controls are generated from a Control Objective when what is applied to it?
What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.
The Citation table is a child table of which parent?
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
Where does a policy get published to when it is approved?
For Control records, who can modify the Control in the Draft state?
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?