Free Practice Test for ServiceNow CIS-RCI Exam

Posted by: Pdfprep Category: ServiceNow Online Questions Tags: CIS-RCI Online Questions Post Date: January 9, 2021

Pdfprep2021-01-09T08:34:29+00:00

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1. Which filter navigation syntax displays the table in list view within a separate browser tab?

Tablename_LIST

Tablename.list

Tablename.LIST

Tablename.List

2. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

Controls are not weighted equally by default

The weight cannot be changed

The default value is 10

The weight of the Control is set when the Control is created

3. The Citation table is a child table of which parent?

Content

Authority Document

Item

Document

4. GRC Options in Interactive Filters are only available through which feature?

GRC Filtering

Metrics Reporting

Performance Analytics

Trending Analytics

5. What are the four values leveraged for the Inherent and Residual Risk Score Types?

Impact, Probability, SLE, ARO

Impact, Likelihood, SLE, ALE

Impact, Likelihood, SLE, Score

Impact, Likelihood, SLE, ARO

6. Control indicators may be triggered or scheduled in which state?

Retired

Monitor

Review

Attest

Draft

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

Document

Policy

Risk

Content

Indicator

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

Compliance Manager

Compliance admin

Compliance User

Risk Manager

9. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

GRC: GRC Profiles

GRC: Attestation Design

GRC: UCF Compliance

GRC: Policy and Compliance

GRC: Performance Analytics

GRC: Risk Management

10. 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.)

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.

If the engagement is rejected, it automatically moves back to the Fieldwork state.

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

If the engagement is rejected, it automatically moves into the Scope state.

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11. Which one of the following is not a trigger for issue creation?

Manual issue created by any manager or admin role as well as by audit user

Indicator failure

Risk assessment returns the inherent and residual risk impact as ‘Very High’

Attestation returns the result as ‘Not Implemented’

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

12. Entity scoping is used for what?

Make sure that all of your Entities have the right visibility

Create and assign controls to the correct users

Create, assign, and manage controls and risks across an enterprise

Scope out the different users and roles that have access to the platform

13. Jim is an Audit Manager.

In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

sn_grc.manager

sn_audit.user

sn_grc.user

sn_grc.reader

sn_grc.developer

14. Which role is not part of ServiceNow GRC?

Risk User

Risk Developer

Risk Manager

Risk Reader

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

Inherent

Residual

Total

Calculated

16. What table extends from Document Table?

Risk

Risk Framework

Risk Response Task

Risk Statement

17. The Risk Scoring values are entered on the Risk Statement .

What records inherits the values from the Risk Statement?

Risk Criteria Matrix

Risk Framework

Registered Risk

Risk Response Issue

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

They have the same Entity Types

There is no direct relationship

They have the same Entities

They leverage the same reporting