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ServiceNow® CIS-RC Exam Practice Questions (P. 1)

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Question #1
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
  1. A
    Document
  2. B
    Policy
  3. C
    Risk
  4. D
    Content
  5. E
    Indicator

Correct Answer:
BCE

Question #2
What are some characteristics of the ServiceNow Store? (Choose four.)
  1. A
    Some applications are certified by ServiceNow
  2. B
    All applications are certified by ServiceNow
  3. C
    Applications may be developed by ServiceNow Technology Partners
  4. D
    It houses both paid and free applications and integrations
  5. E
    Applications are built om the ServiceNow platform
  6. F
    Applications are certified by other developers

Correct Answer:
ACDE

Question #3
Which role is not part of ServiceNow GRC?
  1. A
    Risk User
  2. B
    Risk Developer
  3. C
    Risk Manager
  4. D
    Risk Reader

Correct Answer:
B

Question #4
Which of the following statements is true of a Risk Response task?
  1. A
    Only one Risk Response task can be related to a Risk at a time
  2. B
    Only users with the risk_manager role or higher can be assigned to a Risk Response task
  3. C
    The risk admin role is required to assign the Risk Response task
  4. D
    The Risk Response task is automatically progressed through the states using a workflow

Correct Answer:
C

Question #5
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
  1. A
    Entity Class
  2. B
    Citation
  3. C
    Authority Documents
  4. D
    Risk Framework

Correct Answer:
B

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