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Free CIS-RC – Servicenow CIS-RC Practice Test Question

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Showing 1–3 of 22 questions

Question 1 (Topic 1)

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

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  • ○ 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 workflow
Question 2 (Topic 1)

Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

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  • ○ Audit Management
  • ○ Risk Management
  • ○ Vendor Risk Management
  • ○ Policy and Compliance Management
Question 3 (Topic 1)

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

Select an option, then click Submit answer.

  • ○ GRC Filtering
  • ○ Metrics Reporting
  • ○ Performance Analytics
  • ○ Trending Analytics