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

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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

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• ○ Audit Management
• ○ Risk Management
• ○ Vendor Risk Management
• ○ Policy and Compliance Management

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

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• ○ Risk Criteria Matrix
• ○ Risk Framework
• ○ Registered Risk
• ○ Risk Response Issue

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• ○ Risk Manager
• ○ Risk User
• ○ Risk Reader
• ○ Risk Owner

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• ○ All assessment instance records are in the Monitor state
• ○ All assessment instance records are closed
• ○ All assessment instance records are deleted
• ○ States of the assessment instance records are irrelevant
• ○ All assessment instance records are canceled

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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

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• ○ Related Lists
• ○ SLAs
• ○ Workflow Editor
• ○ Notifications

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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

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• ○ Expired
• ○ Review
• ○ Acknowledged
• ○ Published
• ○ Verified

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• ○ Content
• ○ Item
• ○ Asset
• ○ Task
• ○ Document

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• ○ Retired
• ○ Review
• ○ Draft
• ○ Monitor
• ○ Attest

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• ○ Standard control is deleted
• ○ Standard control state changes to Converted
• ○ Standard control state changes to Retired
• ○ Standard control continues in its current state

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• ○ Audit application technical admin
• ○ Audit process owner
• ○ Audit approver
• ○ Audit engagement project manager

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• ○ Integration registry
• ○ Nothing is required
• ○ Exception questionnaire
• ○ Verification rules
• ○ Approval rules
• ○ Exception risk rules

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• ○ To provide specific information about an Entity, such as who owns the Entity
• ○ Slow relationships between Entities and policies and map them directly to Citations
• ○ To enable reporting and to support advance risk assessment
• ○ Associate Control Objectives and Risk Statements with Risks and Controls

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• ○ Risk templates
• ○ Metric templates
• ○ Control test templates
• ○ Indicator templates

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• ○ Playbook
• ○ Runbooks
• ○ Guidebook
• ○ Now Assist

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• ○ Entity Class
• ○ Compliance Score
• ○ Entity Owner
• ○ Auto-Update flag
• ○ Source

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• ○ Entity
• ○ Entity Type
• ○ Entity Tier
• ○ Entity Class

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• ○ By Qualitative Transformation Criteria on the Group Factor
• ○ By Factor Contribution Criteria on the Group Factor
• ○ By Aggregation method on the Group Factor
• ○ By Factor Weights on the Group Factor

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• ○ sn_grc.user
• ○ sn_grc.business_user
• ○ sn_grc.reader
• ○ sn_grc.bus_user_lite