Free Access ServiceNow.CIS-RCI.v2023-09-29.q49 Practice Test (Page 6)

Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

A.Digital

B.Calculated

C.Inherent

D.Residual

E.Operational

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A.Manually

B.Batch import

C.Automatically

D.Mapping File

For Control records, who can modify the Control in the Draft state?

A.All compliance users

B.Only the Compliance Manager

C.Only the person assigned the Attestation

D.Only Control Owners

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

A.Configure the Risk Criteria in ServiceNow

B.Use the default values to determine new company approach

C.Identify Risk that will benefit from the default values

D.Demonstrate Risk scoring scenarios using the default values

The overall goal of Entity Classes is to:

A.To provide specific information about an Entity, such as who owns the Entity

B.Show relationships between Entities and policies and map them directly to Citations

C.Associate Control Objectives and Risk Statements with Risks and Controls

D.To enable reporting and to support advanced risk assessment

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