CIS-RC Practice Test

CIS-RC Practice Test practice questions, page 7 of 12, with answer review and explanations.

Question 31

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

  1. Risk Criteria Matrix
  2. Risk Framework
  3. Registered Risk
  4. Risk Response Issue

Question 32

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

  1. Access, Identify and Plan, Control, Review
  2. Control, Review, Assess, Identify and Plan
  3. Identify and Plan, Assess, Control, Review
  4. Identify and Plan, Review, Assess, Control

Question 33

When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

  1. Controls are not weighted equally by default
  2. The weight cannot be changed
  3. The default value is 10
  4. The weight of the Control is set when the Control is created

Question 34

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

  1. Compliance Manager
  2. Compliance admin
  3. Compliance User
  4. Risk Manager

Question 35

The ‘Add to Update Set’ utility is available for download via:

  1. ServiceNow Developer site
  2. ServiceNow store
  3. ServiceNow Community
  4. ServiceNow HI support