Certified Implementation Specialist - Risk and Compliance: CIS-RC

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

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

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

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

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

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A. Entity Class

B. Citation

C. Authority Documents

D. Risk Framework

Why would you create Entity classes?

A. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

B. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

C. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

D. To show relationships between Entities and Policies and map them directory to Citations