CIS-RCI Online Practice Questions and Answers

Why would you create Entity classes?

A. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

B. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

C. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

D. To show relationships between Entities and Policies and map them directory to Citations

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A. Risk Manager

B. Risk User

C. Risk Reader

D. Risk Owner

When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A. Controls are not weighted equally by default

B. The weight cannot be changed

C. The default value is 10

D. The weight of the Control is set when the Control is created

The `Add to Update Set' utility is available for download via:

A. ServiceNow Developer site

B. ServiceNow store

C. ServiceNow Community

D. ServiceNow HI support

For Control records, who can modify the Control in the Draft state?

A. All compliance users

B. Only the Compliance Manager

C. Only the person assigned the Attestation

D. Only Control Owners

Control indicators may be triggered or scheduled in which state?

A. Retired

B. Monitor

C. Review

D. Attest

E. Draft

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

A. Control Indicators

B. Authority Documents

C. Policies

D. Citations

E. Controls

The Tablename.config:

A. Displays the configuration list view of the table in the browser tab

B. Displays the table in list view within the Content Frame

C. Displays the table in list view within a separate browser tab

D. Displays the configuration list view of the table in the Content Frame

Which tables extend the Content (sn_grc_content) table? (Choose two.)

A. sn_compliance_citation

B. sn_grc_issue

C. sn_compliance_policy_statement

D. sn_risk_risk

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