CIS-RC practice questions 1–10

1. Question 1 · 223 in bank

   Which role is not part of ServiceNow GRC?

   • ARisk User
   • BRisk Developer
   • CRisk Manager
   • DRisk Reader

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   Answer: B

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2. Question 2 · 223 in bank

   Select 4

   What are some characteristics of the ServiceNow Store? (Choose four.)

   • ASome applications are certified by ServiceNow
   • BAll applications are certified by ServiceNow
   • CApplications may be developed by ServiceNow Technology Partners
   • DIt houses both paid and free applications and integrations
   • EApplications are built om the ServiceNow platform
   • FApplications are certified by other developers

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   Answer: BCDE

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3. Question 3 · 223 in bank

   Which of the following statements is true of a Risk Response task?

   • AOnly one Risk Response task can be related to a Risk at a time
   • BOnly users with the risk_manager role or higher can be assigned to a Risk Response task
   • CThe risk admin role is required to assign the Risk Response task
   • DThe Risk Response task is automatically progressed through the states using a workflow

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   Answer: D

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4. Question 4 · 223 in bank

   Select 3

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

   • ADocument
   • BPolicy
   • CRisk
   • DContent
   • EIndicator

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   Answer: ADE

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5. Question 5 · 223 in bank

   Why would you create Entity classes?

   • ATo show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow
   • BTo be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
   • CTo be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
   • DTo show relationships between Entities and Policies and map them directory to Citations

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   Answer: A

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6. Question 6 · 223 in bank

   What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

   • AEntity Class
   • BCitation
   • CAuthority Documents
   • DRisk Framework

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   Answer: B

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7. Question 7 · 223 in bank

   Which of the following extends from items?

   • ACitation
   • BControls
   • CIssue
   • DPolicy

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   Answer: B

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8. Question 8 · 223 in bank

   The Tablename.config:

   • ADisplays the configuration list view of the table in the browser tab
   • BDisplays the table in list view within the Content Frame
   • CDisplays the table in list view within a separate browser tab
   • DDisplays the configuration list view of the table in the Content Frame

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   Answer: D

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9. Question 9 · 223 in bank

   There is a direct relationship between Entity Class and Entity Type when:

   • AThey have the same Entity Types
   • BThere is no direct relationship
   • CThey have the same Entities
   • DThey leverage the same reporting

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   Answer: B

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10. Question 10 · 223 in bank

    Which filter navigation syntax displays the table in list view within a separate browser tab?

    • ATablename_LIST
    • BTablename.list
    • CTablename.LIST
    • DTablename.List

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    Answer: C

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CIS-RC practice, question 1. 223 questions available.