CIS-RC by ServiceNow Valid Free Exam Practice Test

ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RC Exam Practice Test

Question 1

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A. Policy B. Risk C. Content D. Indicator E. Document

Correct Answer: A,B,D

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Question 2

Which table stored the links from Entity to Entity Types?

A. [sn_compliance_m2m_profile_profile_type] B. [sn_compliance_m2m_policy_profile] C. [sn_grc_m2m_profile_profile_type] D. [sn_risk_m2m_risk_profile]

Correct Answer: A

Question 3

The Tablename.config:

A. Displays the table in list view within the Content Frame B. Displays the configuration list view of the table in the browser tab C. Displays the configuration list view of the table in the Content Frame D. Displays the table in list view within a separate browser tab

Correct Answer: B

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Question 4

Which one of the following is not a trigger for issue creation?

A. Risk assessment returns the inherent and residual risk impact as "Very High" B. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete" C. Attestation returns the result as "Not Implemented" D. Indicator failure E. Manual issue created by any manager or admin role as well as by audit user

Correct Answer: C

Question 5

Which tables extend the Content (sn_grc_content) table? (Choose two.)

A. sn_compliance_policy_statement B. sn_grc_issue C. sn_risk_risk D. sn_compliance_citation

Correct Answer: A,D

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