Download Certified Implementation Specialist - Risk and Compliance.CIS-RC.BrainDumps.2020-03-16.27q.vcex

Vendor: ServiceNow
Exam Code: CIS-RC
Exam Name: Certified Implementation Specialist - Risk and Compliance
Date: Mar 16, 2020
File Size: 16 KB
Downloads: 3
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Demo Questions

Question 1
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
  1. Document
  2. Policy
  3. Risk
  4. Content
  5. Indicator
Correct answer: BCE
Explanation:
Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-policy-and-compliance/concept/profiles-policy-compliance.html
Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-policy-and-compliance/concept/profiles-policy-compliance.html
Question 2
What are some characteristics of the ServiceNow Store? (Choose four.)
  1. Some applications are certified by ServiceNow
  2. All applications are certified by ServiceNow
  3. Applications may be developed by ServiceNow Technology Partners
  4. It houses both paid and free applications and integrations
  5. Applications are built om the ServiceNow platform
  6. Applications are certified by other developers
Correct answer: ACDE
Explanation:
Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource-center/data-sheet/ds-servicenow-store.pdf
Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource-center/data-sheet/ds-servicenow-store.pdf
Question 3
Which role is not part of ServiceNow GRC?
  1. Risk User
  2. Risk Developer
  3. Risk Manager
  4. Risk Reader
Correct answer: B
Explanation:
Reference: https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
Reference: https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
Question 4
Which of the following statements is true of a Risk Response task?
  1. Only one Risk Response task can be related to a Risk at a time
  2. Only users with the risk_manager role or higher can be assigned to a Risk Response task
  3. The risk admin role is required to assign the Risk Response task
  4. The Risk Response task is automatically progressed through the states using a worflow
Correct answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/reference/r_InstallWRisk.html
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/reference/r_InstallWRisk.html
Question 5
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
  1. Entity Class
  2. Citation
  3. Authority Documents
  4. Risk Framework
Correct answer: B
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html
Question 6
Why would you create Entity classes?
  1. To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow
  2. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
  3. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
  4. To show relationships between Entities and Policies and map them directory to Citations
Correct answer: C
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-common/task/t_CreateProfileTypes.html
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-common/task/t_CreateProfileTypes.html
Question 7
Which of the following extends from items?
  1. Citation
  2. Controls
  3. Issue
  4. Policy
Correct answer: D
Question 8
There is a direct relationship between Entity Class and Entity Type when:
  1. They have the same Entity Types
  2. There is no direct relationship
  3. They have the same Entities
  4. They leverage the same reporting
Correct answer: A
Question 9
What table extends from Document Table?
  1. Risk
  2. Risk Framework
  3. Risk Response Task
  4. Risk Statement
Correct answer: A
Question 10
Which tables extend the Content (sn_grc_content) table? (Choose two.)
  1. sn_compliance_citation
  2. sn_grc_issue
  3. sn_compliance_policy_statement
  4. sn_risk_risk
Correct answer: AC
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html
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