[Mar 19, 2023] CIS-RCI Practice Exam Dumps – 99% Marks In ServiceNow Exam [Q19-Q39]

QUESTION 19
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

QUESTION 20
Which tables extend the Content (sn_grc_content) table? (Choose two.)

QUESTION 21
Which of the following roles can create a policy? (Choose two.)

QUESTION 22
How does GRC: Policy and Compliance Management track compliance to Authority Documents?

QUESTION 23
What types of tasks are specific to the Audit module? (Choose four.)

QUESTION 24
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

QUESTION 25
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

QUESTION 26
The content table (sn_grcs_content) is a parent table of:

QUESTION 27
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

QUESTION 28
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

QUESTION 29
Service Level Agreements can be used for the which of the following? (Choose two.)

QUESTION 30
Which filter navigation syntax displays the table in list view within a separate browser tab?

QUESTION 31
The ‘Add to Update Set’ utility is available for download via:

QUESTION 32
Control Failure Factor represents the impact of Control Failures on what score?

QUESTION 33
Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

QUESTION 34
What are the Risk Scoring methods available in ServiceNow? (Choose two.)

QUESTION 35
What is a risk register?

QUESTION 36
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

QUESTION 37
Which of the following statements is true of a Risk Response task?

QUESTION 38
Which table stores the links from the Entity Type to Risk Statement?

QUESTION 39
Risk criteria typically include definitions of different levels of what? (Choose two.)