CIS-RC Online Practice Questions and Answers
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Some applications are certified by ServiceNow
B. All applications are certified by ServiceNow
C. Applications may be developed by ServiceNow Technology Partners
D. It houses both paid and free applications and integrations
E. Applications are built om the ServiceNow platform
F. Applications are certified by other developers
The Tablename.config:
A. Displays the configuration list view of the table in the browser tab
B. Displays the table in list view within the Content Frame
C. Displays the table in list view within a separate browser tab
D. Displays the configuration list view of the table in the Content Frame
There is a direct relationship between Entity Class and Entity Type when:
A. They have the same Entity Types
B. There is no direct relationship
C. They have the same Entities
D. They leverage the same reporting
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A. Item
B. Document
C. Content
D. Indicator
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A. Audit Management
B. Risk Management
C. Vendor Risk Management
D. Policy and Compliance Management
Control Failure Factor represents the impact of Control Failures on what score?
A. Inherent
B. Residual
C. Total
D. Calculated
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue
The `Add to Update Set' utility is available for download via:
A. ServiceNow Developer site
B. ServiceNow store
C. ServiceNow Community
D. ServiceNow HI support
What are the four values leveraged for the Inherent and Residual Risk Score Types?
A. Impact, Probability, SLE, ARO
B. Impact, Likelihood, SLE, ALE
C. Impact, Likelihood, SLE, Score
D. Impact, Likelihood, SLE, ARO
For Control records, who can modify the Control in the Draft state?
A. All compliance users
B. Only the Compliance Manager
C. Only the person assigned the Attestation
D. Only Control Owners