Download Certified Implementation Specialist - Risk and Compliance.CIS-RC.VCEplus.2020-03-14.45q.vcex
| Vendor: | ServiceNow |
| Exam Code: | CIS-RC |
| Exam Name: | Certified Implementation Specialist - Risk and Compliance |
| Date: | Mar 14, 2020 |
| File Size: | 25 KB |
| Downloads: | 1 |
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Demo Questions
Question 1
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- Document
- Policy
- Risk
- Content
- Indicator
Correct answer: BCE
Explanation:
Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-policy-and-compliance/concept/profiles-policy-compliance.html Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-policy-and-compliance/concept/profiles-policy-compliance.html
Question 2
What are some characteristics of the ServiceNow Store? (Choose four.)
- Some applications are certified by ServiceNow
- All applications are certified by ServiceNow
- Applications may be developed by ServiceNow Technology Partners
- It houses both paid and free applications and integrations
- Applications are built om the ServiceNow platform
- Applications are certified by other developers
Correct answer: ACDE
Explanation:
Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource-center/data-sheet/ds-servicenow-store.pdf Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource-center/data-sheet/ds-servicenow-store.pdf
Question 3
Which role is not part of ServiceNow GRC?
- Risk User
- Risk Developer
- Risk Manager
- Risk Reader
Correct answer: B
Explanation:
Reference: https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994 Reference: https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
Question 4
Which of the following statements is true of a Risk Response task?
- Only one Risk Response task can be related to a Risk at a time
- Only users with the risk_manager role or higher can be assigned to a Risk Response task
- The risk admin role is required to assign the Risk Response task
- The Risk Response task is automatically progressed through the states using a worflow
Correct answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/reference/r_InstallWRisk.html Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/reference/r_InstallWRisk.html
Question 5
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- Entity Class
- Citation
- Authority Documents
- Risk Framework
Correct answer: B
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html
Question 6
Why would you create Entity classes?
- To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
- To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
- To show relationships between Entities and Policies and map them directory to Citations
Correct answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-common/task/t_CreateProfileTypes.html Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-common/task/t_CreateProfileTypes.html
Question 7
The Tablename.config:
- Displays the configuration list view of the table in the browser tab
- Displays the table in list view within the Content Frame
- Displays the table in list view within a separate browser tab
- Displays the configuration list view of the table in the Content Frame
Correct answer: A
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer/navigation-and-ui/task/t_NavigateDirectlyToATable.html Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer/navigation-and-ui/task/t_NavigateDirectlyToATable.html
Question 8
Which of the following extends from items?
- Citation
- Controls
- Issue
- Policy
Correct answer: D
Question 9
What happens when you assign an Entity Type to a Risk Statement?
- An assessment will be automatically generated to test each Entity listed in the Entity Type
- A risk assessment is created automatically for every Entity listed in the Entity Type
- A risk is automatically generated for every Entity listed in the Entity Type
- The Entity is now going to present a risk score and controls are going to be tied to it
Correct answer: C
Explanation:
Reference: https://community.servicenow.com/community?id=community_question&sys_id=59295985dbdc0c141cd8a345ca96191c Reference: https://community.servicenow.com/community?id=community_question&sys_id=59295985dbdc0c141cd8a345ca96191c
Question 10
There is a direct relationship between Entity Class and Entity Type when:
- They have the same Entity Types
- There is no direct relationship
- They have the same Entities
- They leverage the same reporting
Correct answer: A
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