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ServiceNow CIS-RCI Exam Sample Questions | SPOTO

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Question #1
Which tables extend the Content (sn_grc_content) table? (Choose two.)
A. sn_compliance_citation
B. sn_grc_issue
C. sn_compliance_policy_statement
D. sn_risk_risk
View answer
Correct Answer: AC
Question #2
Which table stores the links from the Entity Type to Risk Statement?
A. [sn_risk_m2m_statement_profile_type]correct
B. [sn_risk_m2m_framework_profile_type]
C. [sn_risk_m2m_risk_definition_profile_type]correct
D. [sn_risk_m2m_policy_profile_type]
View answer
Correct Answer: AC
Question #3
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
View answer
Correct Answer: A
Question #4
Possible regulations when Entity scoping for Healthcare: (Choose two.)
A. ITRUST
B. ISMA
C. IPAA
D. ETRUST
View answer
Correct Answer: AC
Question #5
Which role(s) has the capability to create Policies? Choose two.)
A. Compliance Manager
B. Compliance admin
C. Compliance User
D. Risk Manager
View answer
Correct Answer: AB
Question #6
Where does a policy get published to when it is approved?
A. Knowledge Summit
B. ServiceNow Library
C. Authoritative Records
D. Knowledge Basecorrect
View answer
Correct Answer: D
Question #7
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Some applications are certified by ServiceNow
B. All applications are certified by ServiceNow
C. Applications may be developed by ServiceNow Technology Partners
D. It houses both paid and free applications and integrations
E. Applications are built om the ServiceNow platform
F. Applications are certified by other developers
View answer
Correct Answer: ACDE
Question #8
Which table stored the links from Entity to Entity Types?
A. [sn_compliance_m2m_profile_profile_type]correct
B. [sn_risk_m2m_risk_profile]
C. [sn_compliance_m2m_policy_profile]
D. [sn_grc_m2m_profile_profile_type]
View answer
Correct Answer: A
Question #9
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state
B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state
C. If the engagement is rejected, it automatically moves back to the Fieldwork state
D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state
E. If the engagement is rejected, it automatically moves into the Scope state
View answer
Correct Answer: ABCD
Question #10
Within the Policy Acknowledgement module, what table does the Acknowledgement Instance table extend from?
A. Task
B. Policy Acknowledgement
C. Does not extend from a table
D. Policy
E. Document
View answer
Correct Answer: A
Question #11
You are working with your customer to determine necessary audit management workflow configurations . What should they know about the approval process for audit engagements? (Choose three.)
A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state
B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state
C. If the engagement is rejected, it automatically moves back to the Fieldwork state
D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state
E. If the engagement is rejected, it automatically moves into the Scope state
View answer
Correct Answer: ABC
Question #12
Which of the following statements correctly describe the risk management lifecycle process?
A. Access, Identify and Plan, Control, Review
B. Control, Review, Assess, Identify and Plan
C. Identify and Plan, Assess, Control, Review
D. Identify and Plan, Review, Assess, Control
View answer
Correct Answer: A
Question #13
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Some applications are certified by ServiceNow
B. All applications are certified by ServiceNow
C. Applications may be developed by ServiceNow Technology Partners
D. It houses both paid and free applications and integrations
E. Applications are built om the ServiceNow platform
F. Applications are certified by other developers
View answer
Correct Answer: BCDE
Question #14
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A. Risk User
B. Risk Developer
C. Risk Manager
D. Risk Reader
View answer
Correct Answer: ADE
Question #15
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A. Mapping File
B. Manually
C. Automaticallycorrect
D. Batch import
View answer
Correct Answer: C
Question #16
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
A. isk Criteria Matrix
B. isk Framework
C. egistered Risk
D. isk Response Issue
View answer
Correct Answer: C
Question #17
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A. ontrols are not weighted equally by default
B. he weight cannot be changed
C. he default value is 10
D. he weight of the Control is set when the Control is created
View answer
Correct Answer: CD
Question #18
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 worflow
View answer
Correct Answer: C
Question #19
Which table extends from the Content Table?
A. Risk Record
B. Risk Framework
C. Risk Response Task
D. Risk Statementcorrect
View answer
Correct Answer: D
Question #20
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A. Document
B. Policy
C. Risk
D. Content
E. Indicator
View answer
Correct Answer: ADE
Question #21
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state
B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state
C. If the engagement is rejected, it automatically moves back to the Fieldwork state
D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state
E. If the engagement is rejected, it automatically moves into the Scope state
View answer
Correct Answer: BCD
Question #22
Which feature would you use to track completion of certain tasks?
A. Related Lists
B. SLAs
C. Workflow Editorcorrect
D. Notifications
View answer
Correct Answer: C
Question #23
Which role(s) has the capability to create Policies? Choose two.)
A. ompliance Manager
B. ompliance admin
C. ompliance User
D. isk Manager
View answer
Correct Answer: C
Question #24
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. elp Desk Portal
B. atalog Portal
C. ccess Portal
D. ervice Portal
View answer
Correct Answer: D
Question #25
Control Failure Factor represents the impact of Control Failures on what score?
A. Inherentcorrect
B. Residualcorrect
C. Totalcorrect
D. Calculated
View answer
Correct Answer: ABC
Question #26
There is a direct relationship between Entity Class and Entity Type when:
A. They have the same Entity Types
B. They have the same Entities
C. There is no direct relationship
D. They leverage the same reporting
View answer
Correct Answer: A
Question #27
The 'Add to Update Set' utility is available for download via:
A. AServiceNow Developer site
B. BServiceNow store
C. CServiceNow Community
D. DServiceNow HI support
View answer
Correct Answer: B
Question #28
Controls are generated from a Control Objective when what is applied to it?
A. Policy
B. Citation
C. Indicator templatecorrect
D. Entity Type
View answer
Correct Answer: C
Question #29
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?
A. You must indicate the audience for requesting policy exceptions
B. You must indicate the intended Service Portalcorrect
C. You must indicate the policy exception target table
D. You must indicate the allowed policy acknowledgement campaigns
View answer
Correct Answer: B
Question #30
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: C

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