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Practice ServiceNow CIS-RCI Exam Questions

Page: 1/25
Total 121 Questions

Question No 1

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

Choose the Choices:

Document

Policy

Risk

Content

Indicator

B,C,E

Question No 2

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

Choose the Choices:

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

A,C,D,E

Question No 3

Which role is not part of ServiceNow GRC?

Choose the Choices:

Risk User

Risk Developer

Risk Manager

Risk Reader

Question No 4

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

Choose the Choices:

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 No 5

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

Choose the Choices:

Entity Class

Citation

Authority Documents

Risk Framework

Page: 1/25
Total 121 Questions

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