Pass the ServiceNow Risk and Compliance CIS-RCI Questions and answers with CertsForce

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Questions # 21:

The content table (sn_grcs_content) is a parent table of:

Options:

A.

sn_grc_profile


B.

sn_risk_framework


C.

sn_risk_definition


D.

sn_risk_risk


Expert Solution
Questions # 22:

What roles can create a policy?

Choose 2 answers

Options:

A.

Risk Manager


B.

Compliance User


C.

compliance Reader


D.

GRC Business User


E.

compliance Manager


Expert Solution
Questions # 23:

What would you leverage in order to provide users with an alternate user experience to view policies, create

policy exceptions, and search for controls?

Options:

A.

Help Desk Portal


B.

Catalog Portal


C.

Access Portal


D.

Service Portal


Expert Solution
Questions # 24:

What is the name of the field on the entity that will keep the entity owner in sync with the source record owner field?

Options:

A.

Auto-update Admin


B.

Auto-update Mgr


C.

Auto-update owner


D.

Auto-sync owner


Expert Solution
Questions # 25:

What assessment types can be enabled when configuring a risk assessment methodology (RAM)?

Choose 3 answers a

Options:

A.

inherent Assessment


B.

Residual Assessment


C.

Control Assessment


D.

Operational Risk Assessment


E.

Application Risk Assessment


F.

Project Risk Assessment


Expert Solution
Questions # 26:

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

Options:

A.

Company [core_company]


B.

Services [cmdb_ci_service]


C.

Location [cmn_location]


D.

Risk [sn_risk_risk]


E.

Audit Engagement [sn_audit_engagement]


Expert Solution
Questions # 27:

Which of the following statements correctly describe the risk management lifecycle process?

Options:

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


Expert Solution
Questions # 28:

Which of the following extends from Content Table? (Choose two.)

Options:

A.

Citation


B.

Policy


C.

Control Objective


D.

Authority Document


Expert Solution
Questions # 29:

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

Options:

A.

They would like efficiency


B.

They would like integrated reporting


C.

They would like transparency


D.

They would like automated customer service


E.

They would like custom websites


F.

They would like workflow driven processes


Expert Solution
Questions # 30:

What happens when you assign an Entity Type to a Risk Statement?

Options:

A.

An assessment will be automatically generated to test each Entity listed in the Entity Type


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 Type


D.

The Entity is now going to present a risk score and controls are going to be tied to it


Expert Solution
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