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

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Showing 13–15 of 22 questions

Question 13 (Topic 1)

What happens to the standard control if it is selected to become a reliant entity on a common control?

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  • ○ Standard control is deleted
  • ○ Standard control state changes to Converted
  • ○ Standard control state changes to Retired
  • ○ Standard control continues in its current state
Question 14 (Topic 1)

What persona approves the release of the content for auditors outside the organization?

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  • ○ Audit application technical admin
  • ○ Audit process owner
  • ○ Audit approver
  • ○ Audit engagement project manager
Question 15 (Topic 1)

What must an implementer configure to allow users to submit a policy exception from a GRC application?

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  • ○ Integration registry
  • ○ Nothing is required
  • ○ Exception questionnaire
  • ○ Verification rules
  • ○ Approval rules
  • ○ Exception risk rules