Online Access Free CIS-RC Exam Questions

What GRC module would you access in order to update Entity Types?

• A.CMDB
• B.Risk > Entities
• C.Scoping > Entity Types
• D.Scoping > Profiles

Which role is not part of ServiceNow GRC?

• A.Risk User
• B.Risk Developer
• C.Risk Reader
• D.Risk Manager

Entity scoping is used for what?

• A.Scope out the different users and roles that have access to the platform
• B.Create, assign, and manage controls and risks across an enterprise
• C.Create and assign controls to the correct users
• D.Make sure that all of your Entities have the right visibility

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

• A.Risk User
• B.Risk Reader
• C.Risk Manager
• D.Risk Owner

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

• A.Inherent
• B.Calculated
• C.Residual
• D.Total