Free ServiceNow CIS-RC Exam Dumps Questions & Answers

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

• A.  Demonstrate Risk scoring scenarios using the default values
• B.  Configure the Risk Criteria in ServiceNow
• C.  Identify Risk that will benefit from the default values
• D.  Use the default values to determine new company approach

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

• A.  Authority Documents
• B.  Entity Class
• C.  Risk Framework
• D.  Citation

The "Add to Update Set" utility is available for download via:

• A.  ServiceNow Developer site
• B.  ServiceNow store
• C.  ServiceNow HI support
• D.  ServiceNow Community

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

• A.  sn_grc.reader
• B.  sn_grc.manager
• C.  sn_grc.user
• D.  sn_audit.user
• E.  sn_grc.developer

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

• A.  sn_compliance_citation
• B.  sn_grc_issue
• C.  sn_compliance_policy_statement
• D.  sn_risk_risk