CIS-RCI練習問題集で検証済みで更新された168問題あります [Q38-Q59]

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CIS-RCI練習問題集で検証済みで更新された168問題あります

更新されたCIS-RCI試験問題集でPDF問題とテストエンジン


CIS-RCI認証は、ServiceNowのリスクおよびコンプライアンス技術に従事する専門家にとって必須の資格です。この認証は、ServiceNowのリスクおよびコンプライアンスソリューションに関する深い理解を提供し、これらのソリューションの実装における専門知識を示します。また、認証は、専門家のキャリアの展望を拡大し、新しい求人機会を提供し、市場価値を高めます。

 

質問 # 38
What GRC module would you access in order to update Entity Types?

  • A. CMDB
  • B. Scoping > Entity Types
  • C. Scoping > Profiles
  • D. Risk > Entities

正解:B

解説:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- common/concept/c_Scoping.html


質問 # 39
The content table (sn_grcs_content) is a parent table of:

  • A. sn_risk_definition
  • B. sn_risk_framework
  • C. sn_risk_risk
  • D. sn_grc_profile

正解:D


質問 # 40
What GRC module would you access in order to update Entity Types?

  • A. CMDB
  • B. Scoping > Entity Types
  • C. Scoping > Profiles
  • D. Risk > Entities

正解:B


質問 # 41
The consolidated assessment feature can be used on which of the following? (Choose two.)

  • A. Classic risk assessments
  • B. Issues
  • C. Control tests
  • D. Control attestations

正解:B、D


質問 # 42
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

  • A. Indicator
  • B. Risk
  • C. Document
  • D. Content
  • E. Policy

正解:A、B、E

解説:
Explanation/Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-policy-and-compliance/concept/profiles-policy-compliance.html


質問 # 43
Who can move a Policy into Review? (Choose two.)

  • A. policy approver
  • B. policy reviewer
  • C. sys admin
  • D. policy owner

正解:A、C

解説:
Reference:
knowledge_18_LAB0296_policy_creation


質問 # 44
What choices do implementers have when configuring an audience for policy acknowledgements?
Choose 3 answers

  • A. User Criteria
  • B. Select specific users
  • C. Seed specific groups
  • D. Define conditions against the Group table
  • E. ACLs
  • F. Define conditions against the User table

正解:B、D、F


質問 # 45
Which tables extend the Content (sn_grc_content) table? (Choose two.)

  • A. sn_grc_issue
  • B. sn_compliance_policy_statement
  • C. sn_risk_risk
  • D. sn_compliance_citation

正解:B、D

解説:
Reference:
compliance/reference/r_InstallWPolAndCompl.html


質問 # 46
What are some characteristics of the ServiceNow Store? (Choose four.)

  • A. It houses both paid and free applications and integrations
  • B. All applications are certified by ServiceNow
  • C. Some applications are certified by ServiceNow
  • D. Applications are certified by other developers
  • E. Applications are built om the ServiceNow platform
  • F. Applications may be developed by ServiceNow Technology Partners

正解:A、C、E、F

解説:
Reference:
data-sheet/ds-servicenow-store.pdf


質問 # 47
What are the terms for level of risk before and after any actions are taken? (Choose two.)

  • A. Calculated risk
  • B. Operational risk
  • C. Residual risk
  • D. Inherent risk
  • E. Solutioned risk
  • F. Digital risk

正解:B、C


質問 # 48
Which roles does ServiceNow advise against assigning directly to a group or user?
Choose 2 answers

  • A. sn_grc.business_user
  • B. sn_grc_bus_user_lite
  • C. sn_grc.user
  • D. sn_grc.reader

正解:C、D


質問 # 49
Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

  • A. Data breaches
  • B. Audit failures
  • C. GRC processes
  • D. Regulatory requirements
  • E. Risk and Compliance personas

正解:A、C、D


質問 # 50
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

  • A. GRC: Policy and Compliance
  • B. GRC: UCF Compliance
  • C. GRC: Risk Management
  • D. GRC: Performance Analytics
  • E. GRC: GRC Profiles
  • F. GRC: Attestation Design

正解:A、C、D、F


質問 # 51
What are some of the features of scoped applications for GRC? (Choose three.)

  • A. Ability to view all components from the sys_metadata table
  • B. Provides access to all global data
  • C. All components have a namespace prefix for identification
  • D. Ability to restrict access to available data
  • E. Requires an entitlement for all environments

正解:A、D、E


質問 # 52
Which filter navigation syntax displays the table in list view within a separate browser tab?

  • A. Tablename.List
  • B. Tablename.list
  • C. Tablename_LIST
  • D. Tablename.LIST

正解:D

解説:
Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer
/navigationand-
ui/task/t_NavigateDirectlyToATable.html


質問 # 53
What actions does the GRC Business User Lite role allow a user to take?
Choose 2 answers

  • A. Group issues
  • B. Group control attestations
  • C. Create a risk assessment
  • D. Read a policy exception
  • E. Approve an Advanced Risk assessment

正解:A、B


質問 # 54
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

  • A. GRC: Policy and Compliance
  • B. GRC: UCF Compliance
  • C. GRC: Risk Management
  • D. GRC: Performance Analytics
  • E. GRC: GRC Profiles
  • F. GRC: Attestation Design

正解:A、C、D、F

解説:
Reference:
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994


質問 # 55
Which one of the following is not a trigger for issue creation?

  • A. Attestation returns the result as 'Not Implemented'
  • B. Risk assessment returns the inherent and residual risk impact as 'Very High'
  • C. Indicator failure
  • D. Manual issue created by any manager or admin role as well as by audit user
  • E. Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'

正解:A


質問 # 56
What roles can create a policy?
Choose 2 answers

  • A. GRC Business User
  • B. Risk Manager
  • C. compliance Reader
  • D. compliance Manager
  • E. Compliance User

正解:D、E


質問 # 57
Control Failure Factor represents the impact of Control Failures on what score?

  • A. Total
  • B. Inherent
  • C. Residual
  • D. Calculated

正解:C

解説:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html


質問 # 58
What GRC module would you access in order to update Entity Types?

  • A. CMDB
  • B. Scoping > Entity Types
  • C. Scoping > Profiles
  • D. Risk > Entities

正解:B

解説:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product
/grccommon/
concept/c_Scoping.html


質問 # 59
......

最新(2026)ServiceNow CIS-RCI試験問題集:https://www.goshiken.com/ServiceNow/CIS-RCI-mondaishu.html

最適な練習法にはServiceNow CIS-RCI試験の素晴らしいCIS-RCI試験問題PDF:https://drive.google.com/open?id=1gF6aWqTdreoHof4nxeAkUCzszo8Lg4KA