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Certified Implementation Specialist - Risk and Compliance Exam Practice Torrent

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Certified Implementation Specialist - Risk and Compliance Exam Practice Torrent

Posted at 9 hour before      View：17 | Replies：0        Print      Only Author   [Copy Link] 1#
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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q30-Q35):NEW QUESTION # 30
How can you get the SOX content pack?
  • A. Patch Update
  • B. Platform Upgrade
  • C. ServiceNow Store
  • D. Professional Services
Answer: A

NEW QUESTION # 31
What applications other than GRC: Policy and Compliance Management and GRC: Risk Management are part of ServiceNow Governance, Risk, and Compliance (GRC) suite of applications?
Choose 2 answers
  • A. Project Management
  • B. Incident Management
  • C. Business Continuity Management
  • D. Privacy Management
  • E. Now Assist
Answer: C,D

NEW QUESTION # 32
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
  • A. The default value is 10
  • B. The weight cannot be changed
  • C. The weight of the Control is set when the Control is created
  • D. Controls are not weighted equally by default
Answer: A,C
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=bc450789dbf393802be0a851ca961948

NEW QUESTION # 33
In the Technology Controls content pack, what citations are directly related to the indicator templates?
  • A. cis controls
  • B. C0BIT
  • C. SOX
  • D. SO 270C2 regulation
Answer: A

NEW QUESTION # 34
You are working with your customer to determine necessary audit management workflow configurations.
What
should they know about the approval process for audit engagements? (Choose three.)
  • A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
  • B. If the engagement is rejected, it automatically moves into the Scope state.
  • C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
  • D. If the engagement is rejected, it automatically moves back to the Fieldwork state.
  • E. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
Answer: C,D,E
Explanation:
Reference: https://docs.servicenow.com/bund ... /product/grc-audit/ task/approve-reject-engagement.html

NEW QUESTION # 35
......
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