CIS-RC Mock Paper 2

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Created on By ServiceNow Gyan
ServiceNow Gyan

CIS-RC Mock Paper 2

This Quiz contains Multiple Choice Questions related to Risk and Compliance Application that will help you to pass Certified Implementation Specialist – Risk and Compliance (CIS-RC) certification.

Instructions:

Number of Questions: 45

Time Limit: 1 Hour 30 Minutes

Passing Marks: 70%

1 / 45

The Script Include where it is defined to change who can edit a policy in the “Review” state.

2 / 45

By default, Risks are created in which state?

3 / 45

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

4 / 45

What are the different states available out of the box for Control Lifecycle?

5 / 45

Risk statement table is extended from:

6 / 45

In which state an attestation is active and sent to the control owner?

7 / 45

Minimum role required to create a Risk Response.

8 / 45

What are the different scenarios under which issues can be created in audit management? (Select four)

9 / 45

Assessment type in Advance Risk application. (Select three)

10 / 45

What are the different states available out of the box for Policy Lifecycle?

11 / 45

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

12 / 45

A Test template can be applies to _______

13 / 45

What table stores the links from “Entity Type to Risk Statement”?

14 / 45

Risk Response Tasks available in Advanced Risk application. (Select four)

15 / 45

When a Risk Response task is moved to Review state, who is notified through Notifications?

16 / 45

Policy table is extended from:

17 / 45

What are the different options for adding content to GRC application? (Select three)

18 / 45

A Policy Exception cannot be approved: (Select two)

19 / 45

After the risk assessment is done, on which basis the audit managers can decide if they want to audit the entities.

20 / 45

Which role is required to assign Risk Response task?

21 / 45

The Business Rule which set the substate to awaiting approvals if there are Verification rules for the Policy Exception?

22 / 45

In which state Campaigns are created for Published Policy records?

23 / 45

The Tablename.CONFIG

24 / 45

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

25 / 45

A repository of the key attributes of potential and known Risk Issues.

26 / 45

Which role is required to set Audience for Policy Acknowledgement? (Select two)

27 / 45

If Approvers is/are not listed for policy, policy proceeds straight to which state?

28 / 45

Type of Indicators available by default. (Select three)

29 / 45

In which state Risk rating is determined in Policy Exception?

30 / 45

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

31 / 45

If the engagement is rejected, the engagement automatically moves back to which state?

32 / 45

What is the database name of the table “Entity Class”?

33 / 45

The ServiceNow Platform requires which external components in order to ingest data from other systems?

34 / 45

The Citation table is a child table of which parent?

35 / 45

Policy Exceptions submitted via the Service Portal are based on:

36 / 45

For Risk, which role is required to create GRC Risk Assessment metric type?

37 / 45

Risk Framework table is extended from:

38 / 45

Who can manually retire the Policy? (Choose two)

39 / 45

In which state, Indicators can be created to continuously monitor a risk’s exposure?

40 / 45

All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

41 / 45

The segment of the financial industry that governs the use of all electronic forms of payment.

42 / 45

The Script Include where it is defined to change how the compliance score roll up.

43 / 45

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

44 / 45

Tables extended from Audit Task [sn_audit_task]. (Select four)

45 / 45

Once the Risk Response Task is approved, the response task moves to which state?