
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
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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
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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