CIS-RC Practice Online

Question 1

Which feature would you use to track completion of certain tasks?

A : Related Lists

B : SLAs

C : Workflow Editor

D : Notifications

Answer: C

Question 2

GRC Options in Interactive Filters are only available through which feature?

A : GRC Filtering

B : Metrics Reporting

C : Performance Analytics

D : Trending Analytics

Answer: C

Question 3

Possible regulations when Entity scoping for Healthcare:

(Choose two.)

A : HITRUST

B : FISMA

C : HIPAA

D : HETRUST

Answer: A,C

Question 4

Entity Types are applied to which types of records? (Choose three.)

A : Risk Statement

B : Issue

C : Risk

D : Control Objective

E : Policy

F : Control

Answer: A,C

Question 5

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

A : All assessment instance records are in the Monitor state

B : All assessment instance records are closed

C : All assessment instance records are deleted

D : States of the assessment instance records are irrelevant

E : All assessment instance records are canceled

Answer: C

Name:	Certified Implementation Specialist - Risk and Compliance
Exam Code:	CIS-RC
Certification:	Certified Implementation Specialist
Vendor:	ServiceNow
Total Questions:	123
Last Updated:	May 14, 2024