CIS-RCI問題集、ServiceNow実際の試験問題

質問 1

Which control states are included in the compliance score calculation?
Choose 3 answers

A. Attest

B. Retire

C. Review

D. Draft

E. Monitor

正解: A,C,E

質問 2

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

A. Control tests have been assigned but not tested

B. Indicator result is Failed or Not Passed

C. Policy Exception Not approved

D. Attestation result is Not Implemented

正解: A,D

質問 3

What is a risk register?

A. Repository for risk criteria

B. Repository for risk statements

C. Repository for risk frameworks

D. Repository for all identified risks

E. Repository for all unidentified risks

正解: D

質問 4

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A. HETRUST

B. HIPAA

C. HITRUST

D. FISMA

正解: B,C

質問 5

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

A. Location [cmn_location]

B. Audit Engagement [sn_audit_engagement]

C. Risk [sn_risk_risk]

D. Company [core_company]

E. Services [cmdb_ci_service]

正解: C,D,E

質問 6

Which of the following roles can create issues? (Choose three.)

A. Risk Manager

B. Compliance User

C. Audit User

D. External Auditor

E. Risk Reader

F. Compliance Reader

正解: A,C,F

質問 7

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

A. To perform risk assessments

B. To monitor risk exposure

C. To perform policy exceptions

D. To perform risk reporting

E. To remediate vulnerabilities

正解: A,B,C

質問 8

What tables are a pan of the GRC: Advanced Risk scope?
Choose 2 answers

A. Risk Assessment Methodology

B. Risk Framework

C. Manual Factor

D. Risk Criteria Matrix

正解: A,D

質問 9

What Is the maximum file size that can be uploaded to OneDrive for policy authoring?

A. 6MB

B. 5 MB

C. No Limit

D. 4 MB

正解: D

質問 10

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

A. sn_risk.user

B. sn_risk.admin

C. sn_risk.manager

D. sn_grc.business_user

正解: C

ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RCI 模擬練習