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Latest ServiceNow CIS-RCI Free Exam Questions | SPOTO

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Question #1
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
A. Single Risk and Control frameworks across enterprise available to all stakeholderscorrect
B. Reliance on spreadsheet management for risk reporting
C. Continuous real-time monitoring of control performancecorrect
D. Cross-functional process automation
E. Reactive strategies for GRC activitiescorrect
View answer
Correct Answer: ACE
Question #2
What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?
A. Entity class rulescorrect
B. Entity business rules
C. Entity class assignment
D. Entity type rulescorrect
View answer
Correct Answer: AD
Question #3
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
A. Single Risk and Control frameworks across enterprise available to all stakeholders
B. Reliance on spreadsheet management for risk reporting
C. Continuous real-time monitoring of control performance
D. Cross-functional process automation
E. Reactive strategies for GRC activities
View answer
Correct Answer: ACE
Question #4
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?
A. Inherent ALEcorrect
B. Calculated ALEcorrect
C. Residual ALE
D. Inherent SLE
View answer
Correct Answer: AB
Question #5
Which role is not part of ServiceNow GRC?
A. Risk Usercorrect
B. Risk Developercorrect
C. Risk Manager
D. Risk Reader
View answer
Correct Answer: AB
Question #6
Where does a policy get published to when it is approved?
A. ServiceNow Library
B. Knowledge Summit
C. Knowledge Base
D. Authoritative Records
View answer
Correct Answer: C
Question #7
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)
A. Entity Type and Entity Classcorrect
B. Indicator Template and Entity Typecorrect
C. Control and Risk
D. Control Objective and Entity Type
E. Entity Type and Entitycorrect
View answer
Correct Answer: ABE
Question #8
What table, along with the Policy table, is linked to the Control Objective table by a many - to - many relationship?
A. Entity Class
B. Citation
C. Authority Documents
D. Risk Framework
View answer
Correct Answer: B
Question #9
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Quantitative
B. Qualitative
C. Inherent
D. Residual
E. Calculated
View answer
Correct Answer: AB
Question #10
The ‘Add to Update Set’ utility is available for download via:
A. ServiceNow Developer site
B. ServiceNow store
C. ServiceNow Community
D. ServiceNow HI support
View answer
Correct Answer: B
Question #11
Which role is not part of ServiceNow GRC?
A. Risk User
B. Risk Developer
C. Risk Manager
D. Risk Reader
View answer
Correct Answer: B
Question #12
There is a direct relationship between Entity Class and Entity Type when:
A. They have the same Entity Typescorrect
B. There is no direct relationship
C. They have the same Entities
D. They leverage the same reporting
View answer
Correct Answer: A
Question #13
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue
View answer
Correct Answer: D
Question #14
Entity Types are applied to which types of records? (Choose three.)
A. Risk Statementcorrect
B. Issue
C. Riskcorrect
D. Control Objective
E. Policycorrect
F. Control
View answer
Correct Answer: ACE
Question #15
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)
A. Expirationcorrect
B. At 50% completion
C. Reassignmentcorrect
D. Due date change
View answer
Correct Answer: AC
Question #16
Which of the following extends from Content Table? (Choose two.)
A. Policy
B. Authority Document
C. Control Objective
D. Citation
View answer
Correct Answer: BD
Question #17
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)
A. Single Loss Expectancy (SLE)correct
B. Annualized Rate of Occurrence (ARO)
C. Impactcorrect
D. Likelihoodcorrect
View answer
Correct Answer: ACD
Question #18
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A. isk Manager
B. isk User
C. isk Reader
D. isk Owner
View answer
Correct Answer: A
Question #19
Which tables extend from the Task table? (Choose two.)
A. Risk Framework
B. Risk Response Task
C. Risk Statementcorrect
D. Risk Event
E. Risk
View answer
Correct Answer: C
Question #20
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)
A. Time card
B. Resource plan
C. Entities
D. Cost plan
E. Milestones
View answer
Correct Answer: ADE
Question #21
Possible regulations when Entity scoping for Healthcare: (Choose two.)
A. HITRUSTcorrect
B. FISMA
C. HIPAAcorrect
D. HETRUST
View answer
Correct Answer: AC
Question #22
Which of the following statements is true of a Risk Response task?
A. Only one Risk Response task can be related to a Risk at a time
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. The risk admin role is required to assign the Risk Response task
D. The Risk Response task is automatically progressed through the states using a workflow
View answer
Correct Answer: D
Question #23
Entity scoping is used for what?
A. Make sure that all of your Entities have the right visibilitycorrect
B. Create and assign controls to the correct userscorrect
C. Create, assign, and manage controls and risks across an enterprise
D. Scope out the different users and roles that have access to the platform
View answer
Correct Answer: AB
Question #24
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
A. Entity Classcorrect
B. Citationcorrect
C. Authority Documentscorrect
D. Risk Framework
View answer
Correct Answer: ABC
Question #25
What happens when you assign an Entity Type to a Risk Statement?
A. An assessment will be automatically generated to test each Entity listed in the Entity Typecorrect
B. A risk assessment is created automatically for every Entity listed in the Entity Type
C. A risk is automatically generated for every Entity listed in the Entity Typecorrect
D. The Entity is now going to present a risk score and controls are going to be tied to it
View answer
Correct Answer: AC
Question #26
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A. Retired
B. Published
C. Awaiting Approval
D. Review
View answer
Correct Answer: D
Question #27
Who can move a Policy into Review? (Choose two.)
A. sys admincorrect
B. policy approvercorrect
C. policy reviewer
D. policy owner
View answer
Correct Answer: AB
Question #28
What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?
A. All assessment instance records are in the Monitor state
B. All assessment instance records are closed
C. All assessment instance records are deletedcorrect
D. States of the assessment instance records are irrelevant
E. All assessment instance records are canceled
View answer
Correct Answer: C
Question #29
Entity scoping is used for what?
A. ake sure that all of your Entities have the right visibility
B. reate and assign controls to the correct users
C. reate, assign, and manage controls and risks across an enterprise
D. cope out the different users and roles that have access to the platform
View answer
Correct Answer: C
Question #30
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
A. sn_grc
B. sn_audit
C. sn_grc
D. sn_grc
E. sn_grc
View answer
Correct Answer: AB

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