CIS-RC Mock Paper 2

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.


Number of Questions: 45

Time Limit: 1 Hour 30 Minutes

Passing Marks: 70%

1 / 45

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

2 / 45

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

3 / 45

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

4 / 45

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

5 / 45

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

6 / 45

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

7 / 45

Risk statement table is extended from:

8 / 45

Policy Exceptions submitted via the Service Portal are based on:

9 / 45

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

10 / 45

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

11 / 45

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

12 / 45

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

13 / 45

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

14 / 45

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

15 / 45

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

16 / 45

A Policy Exception cannot be approved: (Select two)

17 / 45

By default, Risks are created in which state?

18 / 45

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

19 / 45

The Tablename.CONFIG

20 / 45

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

21 / 45

Policy table is extended from:

22 / 45

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

23 / 45

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

24 / 45

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

25 / 45

The Citation table is a child table of which parent?

26 / 45

A Test template can be applies to _______

27 / 45

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

28 / 45

In which state Risk rating is determined in Policy Exception?

29 / 45

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

30 / 45

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

31 / 45

Who can manually retire the Policy? (Choose two)

32 / 45

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

33 / 45

In which state Campaigns are created for Published Policy records?

34 / 45

Which role is required to assign Risk Response task?

35 / 45

Minimum role required to create a Risk Response.

36 / 45

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

37 / 45

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

38 / 45

Type of Indicators available by default. (Select three)

39 / 45

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

40 / 45

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

41 / 45

Assessment type in Advance Risk application. (Select three)

42 / 45

Risk Framework table is extended from:

43 / 45

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

44 / 45

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

45 / 45

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