[2023年05月26日]CIS-RCI問題集完全版問題、試験学習ガイド
Risk and Compliance無料認定試験材料GoShikenからの122問題
質問 # 30
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
- A. Document
- B. Item
- C. Indicator
- D. Content
正解：A
質問 # 31
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. Applications are certified by other developers
- B. It houses both paid and free applications and integrations
- C. Applications are built om the ServiceNow platform
- D. Some applications are certified by ServiceNow
- E. Applications may be developed by ServiceNow Technology Partners
- F. All applications are certified by ServiceNow
正解：B、C、D、E
解説：
Explanation/Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource- center/data-sheet/ds-servicenow-store.pdf
質問 # 32
The overall goal of Entity Classes is to:
- A. To enable reporting and to support advanced risk assessment
- B. To provide specific information about an Entity, such as who owns the Entity
- C. Show relationships between Entities and policies and map them directly to Citations
- D. Associate Control Objectives and Risk Statements with Risks and Controls
正解：B
質問 # 33
The 'Add to Update Set' utility is available for download via:
- A. ServiceNow store
- B. ServiceNow HI support
- C. ServiceNow Community
- D. ServiceNow Developer site
正解：A
質問 # 34
Where does one go to configure the Regulatory Change Management impact assessment template?
- A. Impact Assessment Templates module
- B. Impact Assessment Flow in Flow Designer
- C. Risk Assessment Templates module
- D. Risk Assessment Methodologies module
正解：A
質問 # 35
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. Applications are certified by other developers
- B. It houses both paid and free applications and integrations
- C. Applications are built om the ServiceNow platform
- D. Some applications are certified by ServiceNow
- E. Applications may be developed by ServiceNow Technology Partners
- F. All applications are certified by ServiceNow
正解：B、C、D、E
質問 # 36
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Awaiting Approval
- B. Review
- C. Retired
- D. Published
正解：B
質問 # 37
Which of the following extends from Content Table? (Choose two.)
- A. Policy
- B. Control Objective
- C. Authority Document
- D. Citation
正解：C、D
質問 # 38
Which table extends from the Content Table?
- A. Risk Statement
- B. Risk Record
- C. Risk Response Task
- D. Risk Framework
正解：A
質問 # 39
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
- A. Vendor Risk Management
- B. Policy and Compliance Management
- C. Risk Management
- D. Audit Management
正解：C
質問 # 40
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Controls
- B. Control Indicators
- C. Policies
- D. Authority Documents
- E. Citations
正解：A、D、E
質問 # 41
Risk criteria typically include definitions of different levels of what? (Choose two.)
- A. Impact
- B. Priority
- C. Likelihood
- D. Criticality
- E. Importance
正解：A、B
質問 # 42
How can you get the SOX content pack?
- A. ServiceNow Store
- B. Patch Update
- C. Platform Upgrade
- D. Professional Services
正解：B
質問 # 43
Who can move a Policy record from Review into the next state?
- A. The compliance manager
- B. The sys admin
- C. Any reviewer
- D. The named policy owner
正解：B
質問 # 44
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?
- A. Inherent SLE
- B. Calculated ALE
- C. Inherent ALE
- D. Residual ALE
正解：B、C
質問 # 45
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. Audit Management
- C. Policy and Compliance Management
- D. Risk Management
正解：C
質問 # 46
Which of the following roles can create a policy? (Choose two.)
- A. Compliance User
- B. Compliance Reader
- C. Compliance Manager
- D. Audit User
- E. Risk User
正解：B、D
質問 # 47
Santa Clara Facility and Boston Facility are examples of what?
- A. Entity Object
- B. Entity Type
- C. Entity Class
- D. Entities
正解：C
質問 # 48
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A. sn_risk_user
- B. sn_audit.external_auditor
- C. sn_compliance_user
- D. sn_audit_manager
正解：B
質問 # 49
Which of the following extends from Document Table? (Choose two.)
- A. Control Objective
- B. Authority Document
- C. Citation
- D. Policy
正解：C、D
質問 # 50
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