ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RC Exam Questions in PDF

Free ServiceNow CIS-RC Dumps Questions (page: 6)

The Citation table is a child table of which parent?

  1. Content
  2. Authority Document
  3. Item
  4. Document

Answer(s): A



Control Failure Factor represents the impact of Control Failures on what score?

  1. Inherent
  2. Residual
  3. Total
  4. Calculated

Answer(s): D



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

  1. Manual issue created by any manager or admin role as well as by audit user
  2. Indicator failure
  3. Risk assessment returns the inherent and residual risk impact as ‘Very High’
  4. Attestation returns the result as ‘Not Implemented’
  5. Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Answer(s): C



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

  1. GRC Filtering
  2. Metrics Reporting
  3. Performance Analytics
  4. Trending Analytics

Answer(s): C



In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

  1. Retired
  2. Published
  3. Awaiting Approval
  4. Review

Answer(s): D



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8/26/2023 1:46:00 AM

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10/12/2023 3:02:00 PM

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10/31/2023 4:36:00 AM

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7/25/2023 9:36:00 AM

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8/29/2023 8:59:00 PM

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7/3/2023 5:45:00 PM

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8/14/2023 8:07:00 AM

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8/12/2023 2:19:00 PM

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PAYAL
10/17/2023 7:14:00 AM

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K
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10/12/2023 10:51:00 AM

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Godmode
5/7/2023 10:52:00 AM

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7/30/2023 1:18:00 AM

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11/17/2023 3:50:00 PM

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10/29/2023 2:44:00 PM

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CW
7/6/2023 7:06:00 PM

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L
luke
9/26/2023 10:52:00 AM

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Z
zazza
6/16/2023 9:08:00 AM

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A
Abwoch Peter
7/4/2023 3:08:00 AM

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M
mohamed
9/12/2023 5:26:00 AM

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M
Mfc
10/23/2023 3:35:00 PM

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W
Whizzle
7/24/2023 6:19:00 AM

q26 should be b

S
sarra
1/17/2024 3:44:00 AM

the aaa triad in information security is authentication, accounting and authorisation so the answer should be d 1, 3 and 5.

D
DBS
5/14/2023 12:56:00 PM

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