Download Certified Implementation Specialist - Risk and Compliance.CIS-RC.VCEplus.2024-10-30.90q.vcex

Vendor: ServiceNow
Exam Code: CIS-RC
Exam Name: Certified Implementation Specialist - Risk and Compliance
Date: Oct 30, 2024
File Size: 38 KB
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Demo Questions

Question 1
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.)
  1. sn_grc.manager
  2. sn_audit.user
  3. sn_grc.user
  4. sn_grc.reader
  5. sn_grc.developer
Correct answer: AB
Question 2
Which table stored the links from Entity to Entity Types?
  1. [sn_compliance_m2m_profile_profile_type]
  2. [sn_risk_m2m_risk_profile]
  3. [sn_compliance_m2m_policy_profile]
  4. [sn_grc_m2m_profile_profile_type]
Correct answer: A
Question 3
Where does a policy get published to when it is approved?
  1. Knowledge Summit
  2. ServiceNow Library
  3. Authoritative Records
  4. Knowledge Base
Correct answer: D
Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grcpolicyand-compliance/reference/r_PoliciesAndProcedures.html
Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grcpolicyand-compliance/reference/r_PoliciesAndProcedures.html
Question 4
What GRC module would you access in order to update Entity Types?
  1. Risk > Entities
  2. Scoping > Profiles
  3. Scoping > Entity Types
  4. CMDB
Correct answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-riskcompliance/page/product/grccommon/concept/c_Scoping.html
Reference: https://docs.servicenow.com/bundle/orlando-governance-riskcompliance/page/product/grccommon/concept/c_Scoping.html
Question 5
The ServiceNow Platform requires which external components in order to ingest data from other systems?
  1. The platform includes an SDK template that allows developers to enhance it using Java
  2. A messaging bus needs to be developed
  3. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
  4. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
Correct answer: D
Question 6
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.)
  1. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
  2. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
  3. If the engagement is rejected, it automatically moves back to the Fieldwork state.
  4. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
  5. If the engagement is rejected, it automatically moves into the Scope state.
Correct answer: BCD
Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grc-audit/task/approve-reject-engagement.html
Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grc-audit/task/approve-reject-engagement.html
Question 7
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
  1. Audit Management
  2. Risk Management
  3. Vendor Risk Management
  4. Policy and Compliance Management
Correct answer: D
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-riskcompliance/page/product/grc-policyandcompliance/reference/r_PolicyComplianceMgmt.html
Reference: https://docs.servicenow.com/bundle/orlando-governance-riskcompliance/page/product/grc-policyandcompliance/reference/r_PolicyComplianceMgmt.html
Question 8
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
  1. Quantitative
  2. Qualitative
  3. Inherent
  4. Residual
  5. Calculated
Correct answer: AB
Explanation:
Reference: https://docs.servicenow.com/bundle/helsinki-governance-riskcompliance/page/product/grc-risk/reference/r_RiskScoring.html
Reference: https://docs.servicenow.com/bundle/helsinki-governance-riskcompliance/page/product/grc-risk/reference/r_RiskScoring.html
Question 9
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs.
What should you do?
  1. Configure the Risk Criteria in ServiceNow
  2. Identify Risk that will benefit from the default values
  3. Demonstrate Risk scoring scenarios using the default values
  4. Use the default values to determine new company approach
Correct answer: A
Question 10
Who can move a Policy into Review? (Choose two.)
  1. sys admin
  2. policy approver
  3. policy reviewer
  4. policy owner
Correct answer: AB
Explanation:
Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/knowledge_18_LAB0296_policy_creation
Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/knowledge_18_LAB0296_policy_creation
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