Home

Home / ServiceNow / CIS-RC

Question list

List of questions

Question 1

(0)

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Question 2

(0)

What are some characteristics of the ServiceNow Store? (Choose four.)

Question 3

(0)

Which role is not part of ServiceNow GRC?

Question 4

(0)

Which of the following statements is true of a Risk Response task?

Question 5

(0)

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Question 6

(0)

Why would you create Entity classes?

Question 7

(0)

The Tablename.config:

Question 8

(0)

Which of the following extends from items?

Question 9

(0)

What happens when you assign an Entity Type to a Risk Statement?

Question 10

(0)

There is a direct relationship between Entity Class and Entity Type when:

Open VPLUS File

Convert VPLUS to PDF

Related questions

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

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.

Which is not a type of key compliance indicator?

Which role(s) has the capability to create Policies? Choose two.)

Control Failure Factor represents the impact of Control Failures on what score?

Where does one go to configure the Regulatory Change Management impact assessment template?

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

An Entity can belong to one or multiple of which of the following?

UCF has a collection of what? Select all UCF terms. (Choose three.)

Question 102 - CIS-RC discussion

Report

Which of the following roles can create issues? (Choose three.)

A.

Risk Reader

B.

Compliance Reader

C.

External Auditor

D.

Compliance User

E.

Audit User

F.

Risk Manager

Show Answer

asked 23/09/2024

Robert L Swafford

38 questions

User

Your answer: A B C D E F

0 comments

Sorted by

Leave a comment first