CIS-RC practice test

1. Question 1 · 1

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

   Choose all answers that apply.

   • Document
   • Policy
   • Risk
   • Content
   • Indicator

2. Question 2 · 1

   There is a direct relationship between Entity Class and Entity Type when:

   Choose one answer.

   • They have the same Entity Types
   • There is no direct relationship
   • They have the same Entities
   • They leverage the same reporting

3. Question 3 · 1

   Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

   Choose all answers that apply.

   • Expired
   • Review
   • Acknowledged
   • Published
   • Verified

4. Question 4 · 1

   Which of the following extends from Content Table? (Choose two.)

   Choose all answers that apply.

   • Citation
   • Policy
   • Control Objective
   • Authority Document

5. Question 5 · 1

   Which tables extend from the Task table? (Choose two.)

   Choose all answers that apply.

   • Risk Framework
   • Risk Response Task
   • Risk Statement
   • Risk Event
   • Risk

6. Question 6 · 1

   What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

   Choose all answers that apply.

   • They would like efficiency
   • They would like integrated reporting
   • They would like transparency
   • They would like automated customer service
   • They would like custom websites
   • They would like workflow driven processes

7. Question 7 · 1

   The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

   Choose one answer.

   • Audit Scores
   • Attestation Score
   • Configuration Test Score
   • Control and Indicator Failure Factors

8. Question 8 · 1

   The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

   Choose all answers that apply.

   • Time card
   • Resource plan
   • Entities
   • Cost plan
   • Milestones

9. Question 9 · 1

   Which of the following roles can create issues? (Choose three.)

   Choose all answers that apply.

   • Risk Reader
   • Compliance Reader
   • External Auditor
   • Compliance User
   • Audit User
   • Risk Manager

10. Question 10 · 1

    What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

    Choose one answer.

    • Create a new field and create notifications
    • Add a new related list to keep track of who has already approved it and who hasn’t approved yet
    • Add a UI Action to track who the stakeholders are
    • Create a new workflow in the workflow editor

11. Question 11 · 1

    Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

    Choose all answers that apply.

    • Risk Hierarchy
    • Risk Assessment Methodologies
    • Risk Criteria Matrix
    • Risk Framework

12. Question 12 · 1

    Where does one go to configure the Regulatory Change Management impact assessment template?

    Choose one answer.

    • Risk Assessment Methodologies module
    • Impact Assessment Flow in Flow Designer
    • Impact Assessment Templates module
    • Risk Assessment Templates module

13. Question 13 · 1

    Which filter navigation syntax displays the table in list view within a separate browser tab?

    Choose one answer.

    • Tablename_LIST
    • Tablename.list
    • Tablename.LIST
    • Tablename.List

14. Question 14 · 1

    Service Level Agreements can be used for the which of the following? (Choose two.)

    Choose all answers that apply.

    • Risk Issues
    • Risk
    • Risk Statement
    • Risk Response Task
    • Risk Framework

15. Question 15 · 1

    Controls are generated from a Control Objective when what is applied to it?

    Choose one answer.

    • Policy
    • Citation
    • Indicator template
    • Entity Type

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