ServiceNow CIS-RCI Quiz 1 Topic 3 Questions 1-5

Question: 1

What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

ACreate a new field and create notifications

BAdd a new related list to keep track of who has already approved it and who hasn't approved yet

CAdd a UI Action to track who the stakeholders are

DCreate a new workflow in the workflow editor

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Question: 2

What is a risk register?

ARepository for all unidentified risks

BRepository for risk frameworks

CRepository for risk statements

DRepository for all identified risks

ERepository for risk criteria

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Question: 3

Which of the following are triggers for automatic creation of an issue? (Choose two.)

AAttestation result is Not Implemented

BIndicator result is Failed or Not Passed

CPolicy Exception Not approved

DControl tests have been assigned but not tested

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Question: 4

Which role(s) has the capability to create Policies? Choose two.)

ACompliance Manager

BCompliance admin

CCompliance User

DRisk Manager

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Question: 5

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

AThey would like efficiency

BThey would like integrated reporting

CThey would like transparency

DThey would like automated customer service

EThey would like custom websites

FThey would like workflow driven processes

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ServiceNow CIS-RCI Quiz:1 Topic:3 Questions:1-5