[Jan 09, 2023] CIS-RCI Exam Dumps – ServiceNow Practice Test Questions [Q23-Q46]

Q23. What GRC module would you access in order to update Entity Types?

Q24. Which table stores the links from the Entity Type to Risk Statement?

Q25. What happens when you assign an Entity Type to a Control Objective?

Q26. As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization?
(Choose three.)

Q27. There is a direct relationship between Entity Class and Entity Type when:

Q28. Annualized Loss Expectancy is a feature of which risk score method?

Q29. What are the four values leveraged for the Inherent and Residual Risk Score Types?

Q30. When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Q31. The ‘Add to Update Set’ utility is available for download via:

Q32. Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

Q33. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

Q34. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

Q35. What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

Q36. The overall goal of Entity Classes is to:

Q37. For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

Q38. Which of the following extends from items?

Q39. Which role is not part of ServiceNow GRC?

Q40. Which table extends from the Content Table?

Q41. What type of customers may you encounter? (Choose three.)

Q42. Possible regulations when Entity scoping for Healthcare:
(Choose two.)

Q43. Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

Q44. The ServiceNow Platform requires which external components in order to ingest data from other systems?

Q45. The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

Q46. Where does a policy get published to when it is approved?