Free ServiceNow CIS-RC Exam Dumps Questions & Answers

What table extends from Document Table?

• A.  Risk Statement
• B.  Risk Framework
• C.  Risk Response Task
• D.  Risk

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

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

Which table stored the links from Entity to Entity Types?

• A.  [sn_grc_m2m_profile_profile_type]
• B.  [sn_compliance_m2m_policy_profile]
• C.  [sn_compliance_m2m_profile_profile_type]
• D.  [sn_risk_m2m_risk_profile]

Control indicators may be triggered or scheduled in which state?

• A.  Retired
• B.  Draft
• C.  Review
• D.  Monitor
• E.  Attest

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