ServiceNow CIS-RCI Exam Questions - mytestengine Practice Lab

Question 1

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

A

Document

B

Policy

C

Risk

D

Content

E

Indicator

Correct Answer: B, C, E

Explanation:

Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-
compliance/page/product/grc-policyand-
compliance/concept/profiles-policy-compliance.html

Question 2

What are some characteristics of the ServiceNow Store? (Choose four.)

A

Some applications are certified by ServiceNow

B

All applications are certified by ServiceNow

C

Applications may be developed by ServiceNow Technology Partners

D

It houses both paid and free applications and integrations

E

Applications are built om the ServiceNow platform

F

Applications are certified by other developers

Correct Answer: A, C, D, E

Explanation:

Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-
type/resourcecenter/
data-sheet/ds-servicenow-store.pdf

Question 3

Which role is not part of ServiceNow GRC?

A

Risk User

B

Risk Developer

C

Risk Manager

D

Risk Reader

Correct Answer: B

Explanation:

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?

A

Only one Risk Response task can be related to a Risk at a time

B

Only users with the risk_manager role or higher can be assigned to a Risk Response task

C

The risk admin role is required to assign the Risk Response task

D

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

Question 5

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A

Entity Class

B

Citation

C

Authority Documents

D

Risk Framework

Correct Answer: B

Explanation:

Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-
compliance/page/product/grc-policyand-
compliance/reference/r_InstallWPolAndCompl.html

Demo ServiceNow CIS-RCI Exam Questions

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

Document

Policy

Risk

Content

Indicator

Correct Answer: B, C, E

Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-
compliance/page/product/grc-policyand-
compliance/concept/profiles-policy-compliance.html

What are some characteristics of the ServiceNow Store? (Choose four.)

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

Correct Answer: A, C, D, E

Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-
type/resourcecenter/
data-sheet/ds-servicenow-store.pdf

Which role is not part of ServiceNow GRC?

Risk User

Risk Developer

Risk Manager

Risk Reader

Correct Answer: B

Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

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

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 worflow

Correct Answer: C

Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-
compliance/page/product/grc-risk/
reference/r_InstallWRisk.html

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Entity Class

Citation

Authority Documents

Risk Framework

Correct Answer: B

Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-
compliance/page/product/grc-policyand-
compliance/reference/r_InstallWPolAndCompl.html

Demo Practice Mode

Demo ServiceNow CIS-RCI Exam Questions

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

Document

Policy

Risk

Content

Indicator

Correct Answer: B, C, E

Reference: https://docs.servicenow.com/bundle/madrid-governance-risk- compliance/page/product/grc-policyand- compliance/concept/profiles-policy-compliance.html

What are some characteristics of the ServiceNow Store? (Choose four.)

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

Correct Answer: A, C, D, E

Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc- type/resourcecenter/data-sheet/ds-servicenow-store.pdf

Which role is not part of ServiceNow GRC?

Risk User

Risk Developer

Risk Manager

Risk Reader

Correct Answer: B

Reference: https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

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

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 worflow

Correct Answer: C

Reference: https://docs.servicenow.com/bundle/orlando-governance-risk- compliance/page/product/grc-risk/ reference/r_InstallWRisk.html

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Entity Class

Citation

Authority Documents

Risk Framework

Correct Answer: B

Reference: https://docs.servicenow.com/bundle/orlando-governance-risk- compliance/page/product/grc-policyand- compliance/reference/r_InstallWPolAndCompl.html

Demo Practice Mode

Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-
compliance/page/product/grc-policyand-
compliance/concept/profiles-policy-compliance.html

Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-
type/resourcecenter/
data-sheet/ds-servicenow-store.pdf

Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

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-policyand-
compliance/reference/r_InstallWPolAndCompl.html