ServiceNow cis-rc practice test

Controls are automatically moved to which state from the attestation phase?

• A. Retired
• B. Review
• C. Draft
• D. Monitor
• E. Attest

Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

• C. sn_risk_risk.FORM
• D. sn_risk_risk.list

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

• A. Board of directors
• B. Chief Executive
• C. ServiceNow platform experts
• D. Business Analyst
• E. Risk and compliance experts
• F. CMDB process owner

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

• A. Help Desk Portal
• B. Catalog Portal
• C. Access Portal
• D. Service Portal

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

• A. Configure the Risk Criteria in ServiceNow
• B. Identify Risk that will benefit from the default values
• C. Demonstrate Risk scoring scenarios using the default values
• D. Use the default values to determine new company approach

What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

• A. Expiration
• B. At 50% completion
• C. Reassignment
• D. Due date change

Creating Entities in ServiceNow is easier as customers can leverage existing data used in other applications. What are some baseline tables that are commonly used to build an Entity Type? (Choose two.)

• A. cmn_location
• B. core_company
• C. cmn_department
• D. cmn_geography
• E. cmn_job_center

For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

• A. Answer the assessment, moving the Risk to Respond
• B. Set the Risk to Monitor
• C. Delete the Risk
• D. Set the Risk back to Draft

In which state is the Policy once all approvals are received?

• A. Review
• B. Published
• C. Draft
• D. Retired
• E. Awaiting Approval

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