ServiceNow CIS-RC Exam Practice Test

Pdfprep2021-04-27T06:33:43+00:00

Certified Implementation Specialist-Risk and Compliance CIS-RC exam practice test is available for you to prepare for the test. ServiceNow CIS-RC exam certifies that a successful candidate has the skills and essential knowledge to contribute to the configuration, implementation, and maintenance of ServiceNow Risk, Policy and Compliance, and Audit Management applications. Study the latest ServiceNow CIS-RC exam FREE practice test questions below.

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1. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

Help Desk Portal

Catalog Portal

Access Portal

Service Portal

2. What type of customers may you encounter? (Choose three.)

Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)

Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)

Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)

Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

3. Possible regulations when Entity scoping for Healthcare: (Choose two.)

HITRUST

FISMA

HIPAA

HETRUST

4. For Control records, who can modify the Control in the Draft state?

All compliance users

Only the Compliance Manager

Only the person assigned the Attestation

Only Control Owners

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

Retired

Monitor

Review

Attest

Draft

6. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Risk Manager

Risk User

Risk Reader

Risk Owner

7. 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

8. The SOX content pack includes a series of policies, control, risks.

How are all of these components linked together?

Mapping File

Manually

Automatically

Batch import

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

Control Indicators

Authority Documents

Policies

Citations

Controls

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

Document

Policy

Risk

Content

Indicator

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

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

12. Which role is not part of ServiceNow GRC?

Risk User

Risk Developer

Risk Manager

Risk Reader

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

Only one Risk Response task can be related to a Risk at a time

Only users with the risk_manager role or higher can be assigned to a Risk Response task

The risk admin role is required to assign the Risk Response task

The Risk Response task is automatically progressed through the states using a worflow

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

Entity Class

Citation

Authority Documents

Risk Framework

15. Why would you create Entity classes?

To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow

To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

To show relationships between Entities and Policies and map them directory to Citations

16. The Tablename.config:

Displays the configuration list view of the table in the browser tab

Displays the table in list view within the Content Frame

Displays the table in list view within a separate browser tab

Displays the configuration list view of the table in the Content Frame

17. Which of the following extends from items?

Citation

Controls

Issue

Policy

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

An assessment will be automatically generated to test each Entity listed in the Entity Type

A risk assessment is created automatically for every Entity listed in the Entity Type

A risk is automatically generated for every Entity listed in the Entity Type

The Entity is now going to present a risk score and controls are going to be tied to it