Exam (elaborations)
ServiceNow CIS-RC General Info Test
- Course
- Institution
ServiceNow CIS-RC General Info Test
[Show more]
Content preview
ServiceNow CIS-RC General InfoContent packs for GRC - Answer-- SOX: prepackaged policies, controls, risks, audits, and dashboards.
- NIST
- CMF
- NIST RMF
- GDPR
- Performance Analytics - provides GRC options in Interactive Filters to homepage/dashboards
Who can edit GRC content packs? - Answer-Compliance, Audit, and Risk admins can edit content packs.
GRC use case accelerators - Answer-- NIST RMF
- NIST CSF
- GDPR DPIA
Can plugins be uninstalled? - Answer-Plug cannot be uninstalled
Can applications be uninstalled? - Answer-Applications can be uninstalled within the plugin
, What is TOI? - Answer-Transfer of Information - recorded sessions that communicate new features for
product releases
Name three templates - Answer-- Control Objectives
- Risk Statements
- Indicator Templates
What can be created from templates? - Answer-- Risks
- Controls
- Indicators
What is used to scope an Audit? - Answer-Entities
What is used to scope Risks? - Answer-Entity Types
Risk Assessment Methodology (RAM) is defined for an Entity Class. What application is used for RAM
definition? - Answer-Advanced Risk
What is best practice for Entity Type, Control Objective, and Policy Mapping? - Answer-Entity types are
mapped to control objectives, not to policies. Map policies to control objectives
Is it best practice to check the box, 'Have controls created automatically' on Control Objectives? -
Answer-Yes
What role do Attestations play in ServiceNow? - Answer-Attestations ensure the control has
implemented in the organization
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller Zanaya. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $13.99. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
75323 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now