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

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Showing 7–9 of 22 questions

Question 7 (Topic 1)

The overall goal of Entity Classes is to:

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  • ○ To enable reporting and to support advanced risk assessment
  • ○ Show relationships between Entities and policies and map them directly to Citations
  • ○ Associate Control Objectives and Risk Statements with Risks and Controls
  • ○ To provide specific information about an Entity, such as who owns the Entity
Question 8 (Topic 1)

Which feature would you use to track completion of certain tasks?

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  • ○ Related Lists
  • ○ SLAs
  • ○ Workflow Editor
  • ○ Notifications
Question 9 (Topic 1)

Which of the following are triggers for automatic creation of an issue? (Choose two.)

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  • ○ Attestation result is Not Implemented
  • ○ Indicator result is Failed or Not Passed
  • ○ Policy Exception Not approved
  • ○ Control tests have been assigned but not tested