ServiceNow cis-rc practice test

certified implementation specialist - risk and compliance

Last exam update: Oct 15 ,2024
Page 1 out of 15. Viewing questions 1-10 out of 142

Question 1

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

  • A. Board of directors
  • B. Chief Executive
  • C. ServiceNow platform experts
  • D. HR analysts
  • E. Risk and compliance experts
  • F. CMDB process owner
Mark Question:
Answer:

bdf

User Votes:
A
50%
B
50%
C 1 votes
50%
D
50%
E 1 votes
50%
F 1 votes
50%
Discussions
vote your answer:
A
B
C
D
E
F
0 / 1000

Question 2

Which of the following tables are within the GRC: Policy and Compliance Management application scope? (Choose two.)

  • A. Authority Document
  • B. Assessment
  • C. Policy Exception
  • D. Audit Task
Mark Question:
Answer:

ac

User Votes:
A 1 votes
50%
B
50%
C 1 votes
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 3

What types of tasks are specific to the Audit module? (Choose three.)

  • A. Control Attestation
  • B. Interview
  • C. Walkthrough
  • D. Control Test
  • E. Tabletop Exercise
  • F. Remediation
Mark Question:
Answer:

bcd

User Votes:
A 1 votes
50%
B
50%
C
50%
D 1 votes
50%
E
50%
F 1 votes
50%
Discussions
vote your answer:
A
B
C
D
E
F
0 / 1000

Question 4

What GRC module would you access in order to update Entity Types?

  • A. Risk > Entities
  • B. Scoping > Profiles
  • C. Scoping > Entity Types
  • D. CMDB
Mark Question:
Answer:

c

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 5

On which records is the entity a required field? (Choose two.)

  • A. Risk
  • B. Control
  • C. Policy
  • D. Control objective
  • E. Risk statement
Mark Question:
Answer:

ab

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 6

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

  • A. Regulatory requirements
  • B. Risk and Compliance personas
  • C. GRC processes
  • D. Data breaches
  • E. Audit failures
Mark Question:
Answer:

acd

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 7

What are some of the features of scoped applications for GRC? (Choose three.)

  • A. Requires an entitlement for all environments
  • B. All components have a namespace prefix for identification
  • C. Provides access to all global data
  • D. Ability to view all components from the sys_metadata table
  • E. Ability to restrict access to available data
Mark Question:
Answer:

ade

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
Discussions
vote your answer:
A
B
C
D
E
0 / 1000

Question 8

Entity Types are applied to which types of records? (Choose three.)

  • A. Risk Statement
  • B. Issue
  • C. Risk
  • D. Control Objective
  • E. Policy
  • F. Control
Mark Question:
Answer:

ace

User Votes:
A
50%
B
50%
C
50%
D
50%
E
50%
F
50%
Discussions
vote your answer:
A
B
C
D
E
F
0 / 1000

Question 9

The Citation table is a child table of which parent?

  • A. Content
  • B. Authority Document
  • C. Item
  • D. Document
Mark Question:
Answer:

b

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000

Question 10

Which role is not part of ServiceNow GRC?

  • A. Risk User
  • B. Risk Developer
  • C. Risk Manager
  • D. Risk Reader
Mark Question:
Answer:

b

User Votes:
A
50%
B
50%
C
50%
D
50%
Discussions
vote your answer:
A
B
C
D
0 / 1000
To page 2