CIS-RC practice questions 211–220

1. Question 211 · 223 in bank

   In the Technology Controls content pack, what citations are directly related to the indicator templates?

   • ACIS Controls
   • BISO 27002 regulation
   • CSOX
   • DCOBIT

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   Answer: A

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2. Question 212 · 223 in bank

   Select 2

   What additional capabilities does the Advanced Audit application provide? (Choose two.)

   • AObservation management
   • BResource plans
   • CCost plans
   • DWBS structure
   • EAuto generate of audit tasks

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   Answer: BC

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3. Question 213 · 223 in bank

   What happens to standard control records when the entity is transformed to a reliant entity?

   • AControl is Retired
   • BControl is returned to Draft
   • CControl remain in its current state
   • DControl state changes to Canceled

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   Answer: D

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4. Question 214 · 223 in bank

   How are advanced risk assessment responses to a group factor turned into a score?

   • ABy Qualitative Transformation Criteria on the Group Factor
   • BBy Factor Contribution Criteria on the Group Factor
   • CBy Aggregation method on the Group Factor
   • DBy Factor Weights on the Group Factor

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   Answer: C

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5. Question 215 · 223 in bank

   What is the name of the job that generates entities from the entity filters?

   • AGRC Cleanup
   • BGRC Entity Generation
   • CGRC Item Generation
   • DGRC Profile Generation

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   Answer: B

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6. Question 216 · 223 in bank

   An implementer has created a common control for entity X. Entity X is part of entity type ABC. What does the implementer need to do to have future entities in entity type ABC automatically relate to the common control?

   • ASet Entity Class to the Entity Type ABC
   • BSet Entity Type ABC as a Reliant Entity Type on the Control Objective
   • CSet Entity Type ABC as a Reliant Entity Type on the Common Control
   • DSet Entity Type ABC as a Reliant Entity Type on the Policy

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   Answer: C

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7. Question 217 · 223 in bank

   Select 2

   Which roles does ServiceNow advise against assigning directly to a group or user? (Choose two.)

   • Asn_grc.user
   • Bsn_grc.business_user
   • Csn_grc.reader
   • Dsn_grc.bus_user_lite

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   Answer: BD

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8. Question 218 · 223 in bank

   Select 2

   What is the minimum role needed to maintain entity types? (Choose two.)

   • ARisk User
   • BRisk Admin
   • CCompliance User
   • DCompliance Manager
   • ERisk Manager
   • FCompliance Admin

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   Answer: BF

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9. Question 219 · 223 in bank

   Select 2

   What attributes can be set on an indicator template? (Choose two.)

   • ATracking options
   • BVirtualization options
   • CUser Criteria
   • DAlert rules
   • ESample size
   • FSupporting data fields

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   Answer: EF

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10. Question 220 · 223 in bank

    Select 2

    What action does the GRC Business User Lite role allow a user to take? (Choose two.)

    • ARead a policy exception
    • BGroup control attestations
    • CApprove an Advanced Risk assessment
    • DGroup issues
    • ECreate a risk assessment

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    Answer: AC

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CIS-RC practice, question 211. 223 questions available.