最新なServiceNow CIS-RCI問題集（122題）、真実試験の問題を全部にカバー！

質問 1：
The 'Add to Update Set' utility is available for download via:
A. ServiceNow HI support
B. ServiceNow Community
C. ServiceNow Developer site
D. ServiceNow store
正解：D

質問 2：
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A. Vendor Risk Management
B. Policy and Compliance Management
C. Risk Management
D. Audit Management
正解：B

質問 3：
Which of the following are triggers for automatic creation of an issue? (Choose two.)
A. Policy Exception Not approved
B. Indicator result is Failed or Not Passed
C. Control tests have been assigned but not tested
D. Attestation result is Not Implemented
正解：C,D

質問 4：
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A. Indicator
B. Content
C. Item
D. Document
正解：D

質問 5：
The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?
A. Control and Indicator Failure Factors
B. Attestation Score
C. Configuration Test Score
D. Audit Scores
正解：D

質問 6：
What types of tasks are specific to the Audit module? (Choose four.)
A. Control Attestation
B. Activity
C. Interview
D. Remediation
E. Walkthrough
F. Control Test
正解：B,C,D,E

質問 7：
Entity Types are applied to which types of records? (Choose three.)
A. Issue
B. Policy
C. Control Objective
D. Control
E. Risk Statement
F. Risk
正解：B,E,F

質問 8：
Which of the following roles can create issues? (Choose three.)
A. Compliance User
B. Risk Manager
C. Compliance Reader
D. Risk Reader
E. External Auditor
F. Audit User
正解：B,C,F