최신 CIS-RCI 무료덤프 - ServiceNow Certified Implementation Specialist

문제1

Where does a policy get published to when it is approved?

A. Knowledge Summit

B. ServiceNow Library

C. Authoritative Records

D. Knowledge Base

정답: D

문제2

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

A. To perform risk reporting

B. To remediate vulnerabilities

C. To monitor risk exposure

D. To perform policy exceptions

E. To perform risk assessments

정답: C,D,E

문제3

What table extends from Document Table?

A. Risk

B. Risk Statement

C. Risk Framework

D. Risk Response Task

정답: A

문제4

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

A. Risk Criteria Matrix

B. Registered Risk

C. Risk Framework

D. Risk Response Issue

정답: D

문제5

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

A. ServiceNow Community

B. ServiceNow HI support

C. ServiceNow Developer site

D. ServiceNow store

정답: D

문제6

Where does one go to configure the Regulatory Change Management impact assessment template?

A. Risk Assessment Templates module

B. Impact Assessment Templates module

C. Risk Assessment Methodologies module

D. Impact Assessment Flow in Flow Designer

정답: B

문제7

How does GRC: Policy and Compliance Management track compliance to Authority Documents?

A. Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.

B. Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

C. Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.

D. Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

정답: A

문제8

Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

A. Residual

B. Operational

C. Calculated

D. Digital

E. Inherent

정답: A,B,C

문제9

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

A. Inherent ALE

B. Calculated ALE

C. Residual ALE

D. Inherent SLE

정답: A,B

문제10

For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)

A. Delete the Risk

B. Set the Risk to Monitor

C. Answer the assessment, moving the Risk to Respond

D. Set the Risk back to Draft

정답: B,D

최신 CIS-RCI 무료덤프 - ServiceNow Certified Implementation Specialist - Risk and Compliance

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