2025年最新ののServiceNow CIS-RCIリアル試験問題集PDF
CIS-RCI試験問題集、CIS-RCI練習テスト問題
質問 # 99
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
- A. Inherent
- B. Quantitative
- C. Qualitative
- D. Calculated
- E. Residual
正解：B、C
解説：
Reference:
reference/r_RiskScoring.html
質問 # 100
What is the name of the job that generates entities from the entity filters?
- A. GRC Profile Generation
- B. GRC Cleanup
- C. GRC item Generation
- D. GRC Entity Generation
正解：D
質問 # 101
If you create a control manually and later decide to create them automatically, what will be the result?
- A. ServiceNow creates a duplicate control and notifies the control owner
- B. ServiceNow identifies the control and does not create a duplicate
- C. ServiceNow will delete the manually created control
- D. ServiceNow creates a duplicate control without notifying the control owner
正解：B
質問 # 102
Which of the following extends from items?
- A. Citation
- B. Policy
- C. Controls
- D. Issue
正解：B
質問 # 103
Controls are generated from a Control Objective when what is applied to it?
- A. Citation
- B. Indicator template
- C. Entity Type
- D. Policy
正解：B
質問 # 104
What choices do implementers have when configuring an audience for policy acknowledgements?
Choose 3 answers
- A. Seed specific groups
- B. User Criteria
- C. ACLs
- D. Select specific users
- E. Define conditions against the User table
- F. Define conditions against the Group table
正解：D、F
質問 # 105
What term might a customer compliance manager use for a control objective?
Choose 2 answers
- A. Control Template
- B. control Entity
- C. Control Finding
- D. Control Object
- E. Policy statement
正解：A、C、E
質問 # 106
Risk criteria typically include definitions of different levels of what? (Choose two.)
- A. Likelihood
- B. Importance
- C. Impact
- D. Priority
- E. Criticality
正解：C、D
質問 # 107
Which of the following extends from Document Table? (Choose two.)
- A. Policy
- B. Authority Document
- C. Control Objective
- D. Citation
正解：A、D
質問 # 108
A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?
- A. Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.
- B. Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.
- C. A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.
- D. The control objective will be marked as compliant since it is mitigating the related risk statement.
正解：C
質問 # 109
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Manually
- B. Automatically
- C. Batch import
- D. Mapping File
正解：B
解説：
Explanation/Reference:
質問 # 110
What is the minimum role required to create a risk assessment methodology (RAM)?
- A. sn_risk.user
- B. sn_compliance.admin
- C. sn_risk.admin
- D. sn_risk.manager
正解：D
質問 # 111
What GRC module would you access in order to update Entity Types?
- A. Scoping > Entity Types
- B. CMDB
- C. Risk > Entities
- D. Scoping > Profiles
正解：A
解説：
Reference:
concept/c_Scoping.html
質問 # 112
Entity scoping is used for what?
- A. Scope out the different users and roles that have access to the platform
- B. Create, assign, and manage controls and risks across an enterprise
- C. Create and assign controls to the correct users
- D. Make sure that all of your Entities have the right visibility
正解：C
解説：
Reference:
task/create-a-profile.html
質問 # 113
Entity scoping is used for what?
- A. Scope out the different users and roles that have access to the platform
- B. Create, assign, and manage controls and risks across an enterprise
- C. Create and assign controls to the correct users
- D. Make sure that all of your Entities have the right visibility
正解：C
質問 # 114
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