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NEW QUESTION # 29
The Citation table is a child table of which parent?
- A. Authority Document
- B. Content
- C. Document
- D. Item
Answer: A
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=ad77b570db309bcc2e247a9e0f96192f
NEW QUESTION # 30
What GRC module would you access in order to update Entity Types?
- A. CMDB
- B. Scoping > Entity Types
- C. Scoping > Profiles
- D. Risk > Entities
Answer: B
Explanation:
Reference:
concept/c_Scoping.html
NEW QUESTION # 31
Control Failure Factor represents the impact of Control Failures on what score?
- A. Residual
- B. Calculated
- C. Inherent
- D. Total
Answer: A
NEW QUESTION # 32
What assessment types can be enabled when configuring a risk assessment methodology (RAM)?
Choose 3 answers a
- A. Residual Assessment
- B. Control Assessment
- C. Project Risk Assessment
- D. Application Risk Assessment
- E. inherent Assessment
- F. Operational Risk Assessment
Answer: A,B,E
NEW QUESTION # 33
It an implementer warned to roll-up the qualitative values for a risk assessment methodology, what field would they update on the RAM?
- A. Roll-up scores
- B. Calculate score based on
- C. Calculate ale based on
- D. Roll-up Annualized Loss Expectancy
Answer: A
NEW QUESTION # 34
Why would you create Entity classes?
- A. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
- B. To show relationships between Entities and Policies and map them directory to Citations
- C. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- D. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
Answer: A
NEW QUESTION # 35
Which of the following are triggers for automatic creation of an issue? (Choose two.)
- A. Policy Exception Not approved
- B. Attestation result is Not Implemented
- C. Indicator result is Failed or Not Passed
- D. Control tests have been assigned but not tested
Answer: B,D
NEW QUESTION # 36
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
- A. Content
- B. Indicator
- C. Item
- D. Document
Answer: D
NEW QUESTION # 37
Setting up entity classes is required when using which GRC features? (Choose two.)
- A. Adding to the policy exception integration registry
- B. Setting up an object-based risk assessment
- C. Leveraging advanced risk assessments
- D. Assessing the impact of a regulatory feed
- E. Leveraging classic risk assessments
Answer: B,C
NEW QUESTION # 38
What happens to standard control records when the entity is transformed to a reliant entity?
- A. Control is returned to Draft
- B. Control is Retired
- C. Control state changes to Canceled
- D. Control remains in it's current state
Answer: B
NEW QUESTION # 39
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Vendor Risk Management
- B. Risk Management
- C. Policy and Compliance Management
- D. Audit Management
Answer: C
Explanation:
Reference:
compliance/reference/r_PolicyComplianceMgmt.html
NEW QUESTION # 40
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Registered Risk
- B. Risk Response Issue
- C. Risk Framework
- D. Risk Criteria Matrix
Answer: B
NEW QUESTION # 41
For Control records, who can modify the Control in the Draft state?
- A. All compliance users
- B. Only Control Owners
- C. Only the Compliance Manager
- D. Only the person assigned the Attestation
Answer: B
Explanation:
Reference:
id=community_QUESTIO N NO:&sys_id=f2ee79bcdbd33b8423f4a345ca9619f7&view_source=searchResult
NEW QUESTION # 42
Control Failure Factor represents the impact of Control Failures on what score?
- A. Residual
- B. Calculated
- C. Inherent
- D. Total
Answer: A
Explanation:
Reference:
task/t_CreateRisk.html
NEW QUESTION # 43
Which risk response activity identifies and implements additional controls to minimize risk?
- A. Avoid
- B. Mitigate
- C. Accept
- D. Transfer
Answer: B
NEW QUESTION # 44
Why would you create Entity classes?
- A. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
- B. To show relationships between Entities and Policies and map them directory to Citations
- C. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- D. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
Answer: A
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/task/t_CreateProfileTypes.html
NEW QUESTION # 45
What GRC records can leverage Service Level Agreements?
Choose 2 answers
- A. Risk response task
- B. Risk statement
- C. Risk
- D. Risk framework
- E. Risk issues
Answer: A,E
NEW QUESTION # 46
Which filter navigation syntax displays the table in list view within a separate browser tab?
- A. Tablename.list
- B. Tablename_LIST
- C. Tablename.LIST
- D. Tablename.List
Answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer
/navigationand-
ui/task/t_NavigateDirectlyToATable.html
NEW QUESTION # 47
Which tables extend from the Task table? (Choose two.)
- A. Risk
- B. Risk Statement
- C. Risk Framework
- D. Risk Response Task
- E. Risk Event
Answer: B
NEW QUESTION # 48
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk Owner
- B. Risk Reader
- C. Risk User
- D. Risk Manager
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 49
Which table stores the links from Policy to Control Objective?
- A. [sn_compliance_m2m_policy_profile_type]
- B. [sn_compliance_m2m_statement_profile_type]
- C. [sn_compliance_m2m_policy_statement]
- D. [sn_compliance_m2m_policy_profile]
Answer: D
NEW QUESTION # 50
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To earn the CIS-RCI certification, individuals must pass a 90-minute exam consisting of 60 multiple-choice questions. CIS-RCI exam covers topics such as configuring risk management, implementing compliance management, and setting up policy management solutions on ServiceNow. CIS-RCI exam also covers ServiceNow's GRC architecture, interfaces, and data model. Certified Implementation Specialist - Risk and Compliance certification is valid for two years, and individuals must recertify to maintain their certification status. The CIS-RCI certification provides individuals with the knowledge and skills required to implement ServiceNow's risk and compliance solutions, making them valuable assets to organizations looking to implement ServiceNow's GRC applications.
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