Free ServiceNow CIS-RC Practice Test & Real Exam Questions

Question #1

The Citation table is a child table of which parent?

A. Document

B. Content

C. Item

D. Authority Document

Discussion 0

Correct Answer: D Vote an answer

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Question #2

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

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

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

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

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

Discussion 0

Correct Answer: D Vote an answer

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Question #3

Which of the following statements correctly describe the risk management lifecycle process?

A. Identify and Plan, Review, Assess, Control

B. Access, Identify and Plan, Control, Review

C. Control, Review, Assess, Identify and Plan

D. Identify and Plan, Assess, Control, Review

Discussion 0

Correct Answer: B Vote an answer

Question #4

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

Discussion 0

Correct Answer: D Vote an answer

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Question #5

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A. HITRUST

B. HETRUST

C. FISMA

D. HIPAA

Discussion 0

Correct Answer: A,D Vote an answer

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