ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RC FREE EXAM DUMPS QUESTIONS & ANSWERS]

ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RC FREE EXAM DUMPS QUESTIONS & ANSWERS

Question 1

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

A. Performance Analytics B. Trending Analytics C. GRC Filtering D. Metrics Reporting

Discussion 0

Correct Answer: A Vote an answer

Question 2

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A. Manually B. Batch import C. Automatically D. Mapping File

Discussion 0

Correct Answer: C Vote an answer

Question 3

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

A. They have the same Entity Types B. They have the same Entities C. There is no direct relationship D. They leverage the same reporting

Discussion 0

Correct Answer: A Vote an answer

Question 4

Who can move a Policy into Review? (Choose two.)

A. sys admin B. policy reviewer C. policy approver D. policy owner

Discussion 0

Correct Answer: A,C Vote an answer

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Question 5

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

A. Indicator failure B. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete" C. Risk assessment returns the inherent and residual risk impact as "Very High" D. Manual issue created by any manager or admin role as well as by audit user E. Attestation returns the result as "Not Implemented"

Discussion 0

Correct Answer: E Vote an answer