Online Access Free ServiceNow.CIS-RCI.v2023-03-02.q51 Practice Test (Page 7)

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

A.Only one Risk Response task can be related to a Risk at a time

B.Only users with the risk_manager role or higher can be assigned to a Risk Response task

C.The Risk Response task is automatically progressed through the states using a worflow

D.The risk admin role is required to assign the Risk Response task

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A.Review

B.Retired

C.Published

D.Awaiting Approval

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

A.Residual ALE

B.Inherent ALE

C.Inherent SLE

D.Calculated ALE

On which records is the entity a required field? (Choose two.)

A.Policy

B.Risk statement

C.Control

D.Control objective

E.Risk

The Citation table is a child table of which parent?

A.Authority Document

B.Content

C.Item

D.Document

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