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

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Viewing questions 31-40 out of questions
Questions # 31:

Control indicators may be triggered or scheduled in which state?

Options:

A.

Retired


B.

Monitor


C.

Review


D.

Attest


E.

Draft


Expert Solution
Questions # 32:

What actions does an implementer need to take to configure confidentiality?

Choose 3 answers

Options:

A.

configure fields to be included in confidentiality


B.

Review and update inheritance


C.

Configure which tables inherit the confidentiality setting


D.

Review and update master users


E.

Review and update allowed users


Expert Solution
Questions # 33:

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options:

A.

All assessment instance records are in the Monitor state


B.

All assessment instance records are closed


C.

All assessment instance records are deleted


D.

States of the assessment instance records are irrelevant


E.

All assessment instance records are canceled


Expert Solution
Questions # 34:

Which roles does ServiceNow advise against assigning directly to a group or user?

Choose 2 answers

Options:

A.

sn_grc.user


B.

sn_grc.business_user


C.

sn_grc.reader


D.

sn_grc_bus_user_lite


Expert Solution
Questions # 35:

Common controls from UCF import into which table in ServiceNow?

Options:

A.

sn_compliance_policy


B.

sn_compliance_policy_statement


C.

sn_compliance_policy_exception


D.

sn_complilance_authority_document


Expert Solution
Questions # 36:

What table is an implementer's starting point to meet a customer requirement to generate a report related to a specific policy acknowledgement campaign?

Options:

A.

sn_grc_audience


B.

sn_compliance_policy


C.

sn_compliance_pollcy_acknowledgementjnstance


D.

sn_compllance_policy_acknowledgement


Expert Solution
Questions # 37:

The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

Options:

A.

Risk Statement


B.

Policy


C.

Control


D.

Risk


Expert Solution
Questions # 38:

What table extends from Document Table?

Options:

A.

Risk


B.

Risk Framework


C.

Risk Response Task


D.

Risk Statement


Expert Solution
Questions # 39:

It an implementer warned to roll-up the qualitative values for a risk assessment methodology, what field would they update on the RAM?

Options:

A.

Calculate score based on


B.

Roll-up Annualized Loss Expectancy


C.

Calculate ale based on


D.

Roll-up scores


Expert Solution
Questions # 40:

An audit issue cannot be closed if what related records are still active?

Options:

A.

Activity task


B.

Remediation task


C.

Risk


D.

Control


E.

Evidence task


Expert Solution
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Viewing questions 31-40 out of questions