Vendor: ServiceNow
Certifications: Risk and Compliance
Exam Name: Certified Implementation Specialist - Risk and Compliance
Exam Code: CIS-RC
Total Questions: 45 Q&As ( View Details)
Last Updated: Apr 18, 2024
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VCE
ServiceNow CIS-RC Last Month Results
CIS-RC Q&A's Detail
Exam Code: | CIS-RC |
Total Questions: | 45 |
Single & Multiple Choice | 45 |
CertBus Has the Latest CIS-RC Exam Dumps in Both PDF and VCE Format
CIS-RC Online Practice Questions and Answers
Which of the following extends from items?
A. Citation
B. Controls
C. Issue
D. Policy
What type of customers may you encounter? (Choose three.)
A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
B. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
C. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
For Control records, who can modify the Control in the Draft state?
A. All compliance users
B. Only the Compliance Manager
C. Only the person assigned the Attestation
D. Only Control Owners
Entity scoping is used for what?
A. Make sure that all of your Entities have the right visibility
B. Create and assign controls to the correct users
C. Create, assign, and manage controls and risks across an enterprise
D. Scope out the different users and roles that have access to the platform
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A. Mapping File
B. Manually
C. Automatically
D. Batch import
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