CIS-RC Online Practice Questions and Answers

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

A. Some applications are certified by ServiceNow

B. All applications are certified by ServiceNow

C. Applications may be developed by ServiceNow Technology Partners

D. It houses both paid and free applications and integrations

E. Applications are built om the ServiceNow platform

F. Applications are certified by other developers

What happens when you assign an Entity Type to a Risk Statement?

A. An assessment will be automatically generated to test each Entity listed in the Entity Type

B. A risk assessment is created automatically for every Entity listed in the Entity Type

C. A risk is automatically generated for every Entity listed in the Entity Type

D. The Entity is now going to present a risk score and controls are going to be tied to it

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

A. They have the same Entity Types

B. There is no direct relationship

C. They have the same Entities

D. They leverage the same reporting

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

The ServiceNow Platform requires which external components in order to ingest data from other systems?

A. The platform includes an SDK template that allows developers to enhance it using Java

B. A messaging bus needs to be developed

C. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly

D. The platform has Integration Service that allow users and developers to ingest data from a variety of sources

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.

C. If the engagement is rejected, it automatically moves back to the Fieldwork state.

D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

E. If the engagement is rejected, it automatically moves into the Scope state.

The Citation table is a child table of which parent?

A. Content

B. Authority Document

C. Item

D. Document

Which of the following statements correctly describe the risk management lifecycle process?

A. Access, Identify and Plan, Control, Review

B. Control, Review, Assess, Identify and Plan

C. Identify and Plan, Assess, Control, Review

D. Identify and Plan, Review, Assess, Control

What are the four values leveraged for the Inherent and Residual Risk Score Types?

A. Impact, Probability, SLE, ARO

B. Impact, Likelihood, SLE, ALE

C. Impact, Likelihood, SLE, Score

D. Impact, Likelihood, SLE, ARO

UCF has a collection of what? Select all UCF terms. (Choose three.)

A. Control Indicators

B. Authority Documents

C. Policies

D. Citations

E. Controls