Which of the following extends from items?

January 19, 2021PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

Which of the following extends from items?A . CitationB . ControlsC . IssueD . PolicyView AnswerAnswer: D

Read more +

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

January 16, 2021PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

Which of the following statements is true of a Risk Response task?A . Only one Risk Response task can be related to a Risk at a timeB . Only users with the risk_manager role or...

Read more +

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

January 3, 2021PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

What type of customers may you encounter? (Choose three.)A . Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)B . Organization with little to nothing in place...

Read more +

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

December 26, 2020PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?A . Entity ClassB . CitationC . Authority DocumentsD . Risk FrameworkView AnswerAnswer: B Explanation: Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grcpolicy-and-compliance/reference/r_InstallWPolAndCompl.html

Read more +

The Tablename.config:

December 24, 2020PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

The Tablename.config:A . Displays the configuration list view of the table in the browser tabB . Displays the table in list view within the Content FrameC . Displays the table in list view within a...

Read more +

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

December 18, 2020PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?A . Help Desk PortalB . Catalog PortalC . Access PortalD ....

Read more +

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

December 16, 2020PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?A . Risk ManagerB . Risk UserC . Risk ReaderD . Risk OwnerView AnswerAnswer: A Explanation: Reference:...

Read more +

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

December 13, 2020PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

Possible regulations when Entity scoping for Healthcare: (Choose two.)A . HITRUSTB . FISMAC . HIPAAD . HETRUSTView AnswerAnswer: AC

Read more +

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

December 11, 2020PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)A . DocumentB . PolicyC . RiskD . ContentE . IndicatorView AnswerAnswer: BCE Explanation: Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grcpolicy-and-compliance/concept/profiles-policy-compliance.html

Read more +

Control indicators may be triggered or scheduled in which state?

December 3, 2020PdfprepCIS-RCCertified Implementation Specialist, CIS-RC exam questions, CIS-RC practice exam

Control indicators may be triggered or scheduled in which state?A . RetiredB . MonitorC . ReviewD . AttestE . DraftView AnswerAnswer: D Explanation: Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grcrisk/task/t_CreateRisk.html

Read more +