CIS-RCI valid guide files – Prepaway Exam Dumps

QUESTION 43
What are some characteristics of the ServiceNow Store? (Choose four.)

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

QUESTION 44
Entity scoping is used for what?

Make sure that all of your Entities have the right visibility

Create and assign controls to the correct users

Create, assign, and manage controls and risks across an enterprise

Scope out the different users and roles that have access to the platform

QUESTION 45
GRC Options in Interactive Filters are only available through which feature?

GRC Filtering

Metrics Reporting

Performance Analytics

Trending Analytics

QUESTION 46
Who can move a Policy into Review? (Choose two.)

sys admin

policy approver

policy reviewer

policy owner

QUESTION 47
Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

Entity Type and Entity Class

Indicator Template and Entity Type

Control and Risk

Control Objective and Entity Type

Entity Type and Entity

QUESTION 48
What happens when you assign an Entity Type to a Risk Statement?

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

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

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

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

QUESTION 49
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?

Vendor Risk Management

Audit Management

Policy and Compliance Management

Risk Management

QUESTION 50
Santa Clara Facility and Boston Facility are examples of what?

Entities

Entity Object

Entity Class

Entity Type

QUESTION 51
An Entity can belong to one or multiple of which of the following?

Entity Types

Information Objects

Departments

Entity Classes

QUESTION 52
Which one of the following is not a trigger for issue creation?

Manual issue created by any manager or admin role as well as by audit user

Indicator failure

Risk assessment returns the inherent and residual risk impact as ‘Very High’

Attestation returns the result as ‘Not Implemented’

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

QUESTION 53
What type of customers may you encounter? (Choose three.)

Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)

Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)

Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)

Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

QUESTION 54
Which filter navigation syntax displays the table in list view within a separate browser tab?

Tablename_LIST

Tablename.list

Tablename.LIST

Tablename.List

QUESTION 55
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

sn_grc_profile_type

sn_grc_indicator

sn_grc_compliance_policy_statement

sn_grc_risk_definition

sn_grc_profile_class

QUESTION 56
What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

sn_grc.business_user

sn_risk.user

sn_risk.admin

sn_risk.manager

QUESTION 57
Which of the following statements is true of a Risk Response task?

Only one Risk Response task can be related to a Risk at a time

Only users with the risk_manager role or higher can be assigned to a Risk Response task

The risk admin role is required to assign the Risk Response task

The Risk Response task is automatically progressed through the states using a worflow

QUESTION 58
Setting up entity classes is required when using which GRC features? (Choose two.)

Setting up an object-based risk assessment

Adding to the policy exception integration registry

Assessing the impact of a regulatory feed

Leveraging classic risk assessments

Leveraging advanced risk assessments

QUESTION 59
The ‘Add to Update Set’ utility is available for download via:

ServiceNow Developer site

ServiceNow store

ServiceNow Community

ServiceNow HI support

QUESTION 60
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Risk Manager

Risk User

Risk Reader

Risk Owner

QUESTION 61
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)

Answer the assessment, moving the Risk to Respond

Set the Risk to Monitor

Delete the Risk

Set the Risk back to Draft

QUESTION 62
Which of the following are ServiceNow classic risk score types? (Choose three.)

Applied

Calculated

Inherent

Generated

Residual

QUESTION 63
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Entity Class

Citation

Authority Documents

Risk Framework

QUESTION 64
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization?
(Choose three.)

Single Risk and Control frameworks across enterprise available to all stakeholders

Reliance on spreadsheet management for risk reporting

Continuous real-time monitoring of control performance

Cross-functional process automation

Reactive strategies for GRC activities

QUESTION 65
Which of the following roles can create a policy? (Choose two.)

Audit User

Compliance User

Compliance Manager

Risk User

Compliance Reader

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