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[General] Well CIS-RCI Prep, CIS-RCI Test King

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【General】 Well CIS-RCI Prep, CIS-RCI Test King

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q141-Q146):NEW QUESTION # 141
If you create a control manually and later decide to create them automatically, what will be the result?
  • A. ServiceNow will delete the manually created control
  • B. ServiceNow creates a duplicate control without notifying the control owner
  • C. ServiceNow creates a duplicate control and notifies the control owner
  • D. ServiceNow identifies the control and does not create a duplicate
Answer: D

NEW QUESTION # 142
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
  • A. Policy and Compliance Management
  • B. Risk Management
  • C. Audit Management
  • D. Vendor Risk Management
Answer: A

NEW QUESTION # 143
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?
  • A. Control and Indicator Failure Factors
  • B. Configuration Test Score
  • C. Audit Scores
  • D. Attestation Score
Answer: A

NEW QUESTION # 144
Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)
  • A. Audit failures
  • B. GRC processes
  • C. Risk and Compliance personas
  • D. Regulatory requirements
  • E. Data breaches
Answer: B,D,E

NEW QUESTION # 145
Which role is not part of ServiceNow GRC?
  • A. Risk Reader
  • B. Risk Manager
  • C. Risk User
  • D. Risk Developer
Answer: D
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

NEW QUESTION # 146
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