Free CIS-RC Servicenow CIS-RC Practice Test Question

Question 1 (Topic 1)

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

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○ 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 workflow

Reference / correct answer:

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

Most accepted answer: D. The Risk Response task is automatically progressed through the states using a workflow

Community votes: A=2, D=3

Selected Answer: A Only one response task is opened at a time. Textbook P257 upvoted 5 times

Selected Answer: A B can not be as u need risk user role c can not as u need risk manager role d can not as u need risk user in WIP and risk manager in review state upvoted 1 times

Selected Answer: D D is correct: Eliminating other responses: A: A risk can have multiple risk responses. Its the fundamental of risk management. B: An assessor then creates risk response tasks and assigns them to the risk user with the role sn_risk.user. C: Based on documentation, risk manager role is sufficient to assign risk response task D: This risk response has a workflow except for an object assessment. upvoted 1 times

I really don't understand this question. You can add multiple risk response tasks to a risk, I just did that and there is no workflow that controls the states of a risk response task upvoted 1 times

A is the correct answer. The link to the product page does not mention that risk admin role is required. The textbook clearly states that risk manager is required to assign the risk response task. Page - 258 of the text book. upvoted 1 times

Question 2 (Topic 1)

Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

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○ Audit Management
○ Risk Management
○ Vendor Risk Management
○ Policy and Compliance Management

Reference / correct answer:

Audit Management

Most accepted answer: A. Audit Management

Community votes: A=4, D=4

Selected Answer: A https://docs.servicenow.com/ja-JP/bundle/tokyo-governance-risk-compliance/page/product/grc-audit/concept/audit-management.html upvoted 6 times sephereth 1 year, 10 months ago sorry it's D. key words are "internal" and "external" upvoted 1 times ...

sorry it's D. key words are "internal" and "external" upvoted 1 times

Selected Answer: A when we talk about "to prove",, it refears to Audit. upvoted 1 times

Selected Answer: A Please ignore the previous response. In Audit management process, the control tests performs a design and/or operation test to determine the overall effectiveness of a control upvoted 2 times

Selected Answer: D D: The ServiceNow Policy and Compliance Management product provides a centralized process for creating and managing policies, standards, and internal control procedures that are cross-mapped to external regulations and benchmarks. Additionally, the application provides structured workflows for the identification, assessment, and continuous monitoring of control activities. A: The Audit Management automates the work streams of internal audit teams, optimizing resources and productivity, and eliminating recurring audit findings. Audit Management uses compliance and risk data to scope, plan, and prioritize audit engagements. The on-going review of policies and procedures, risks, and control breakdowns provide an opportunity for fixing issues before they become audit failures. upvoted 2 times erik3k 7 months, 1 week ago the point is the word " to prove" the effectiveness, not only to manage upvoted 1 times ...

Question 3 (Topic 1)

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

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○ GRC Filtering
○ Metrics Reporting
○ Performance Analytics
○ Trending Analytics

Free CIS-RC – Servicenow CIS-RC Practice Test Question