CIS-RCI試験問題集合格させるのは2025年最新の認証済み試験問題 [Q66-Q89]

CIS-RCI試験問題集合格させるのは2025年最新の認証済み試験問題

CIS-RCI試験問題でリアルに更新された問題PDF

質問 # 66
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

A. Dependency Model Builder
B. GRC Workbench
C. GRC Tree Map
D. Data Model Designer

正解：D

質問 # 67
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A. Awaiting Approval
B. Review
C. Published
D. Retired

正解：B

質問 # 68
Which table stores the links from the Entity Type to Risk Statement?

A. [sn_risk_m2m_framework_profile_type]
B. [sn_risk_m2m_policy_profile_type]
C. [sn_risk_m2m_risk_definition_profile_type]
D. [sn_risk_m2m_statement_profile_type]

正解：C、D

質問 # 69
The Tablename.config:

A. Displays the table in list view within the Content Frame
B. Displays the configuration list view of the table in the browser tab
C. Displays the table in list view within a separate browser tab
D. Displays the configuration list view of the table in the Content Frame

正解：B

解説：
Reference:
ui/task/t_NavigateDirectlyToATable.html

質問 # 70
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

A. Reactive strategies for GRC activities
B. Continuous real-time monitoring of control performance
C. Reliance on spreadsheet management for risk reporting
D. Cross-functional process automation
E. Single Risk and Control frameworks across enterprise available to all stakeholders

正解：A、B、E

質問 # 71
Which tables extend the Content (sn_grc_content) table? (Choose two.)

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

正解：B、D

解説：
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc- policyand- compliance/reference/r_InstallWPolAndCompl.html

質問 # 72
Common controls from UCF import into which table in ServiceNow?

A. sn_compliance_policy
B. sn_complilance_authority_document
C. sn_compliance_policy_exception
D. sn_compliance_policy_statement

正解：C

質問 # 73
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A. Risk Owner
B. Risk Manager
C. Risk User
D. Risk Reader

正解：B

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

質問 # 74
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization?
(Choose three.)

A. Reactive strategies for GRC activities
B. Continuous real-time monitoring of control performance
C. Reliance on spreadsheet management for risk reporting
D. Cross-functional process automation
E. Single Risk and Control frameworks across enterprise available to all stakeholders

正解：A、B、E

質問 # 75
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A. Audit Management
B. Vendor Risk Management
C. Risk Management
D. Policy and Compliance Management

正解：D

質問 # 76
What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

A. Create a new field and create notifications
B. Create a new workflow in the workflow editor
C. Add a UI Action to track who the stakeholders are
D. Add a new related list to keep track of who has already approved it and who hasn't approved yet

正解：A

質問 # 77
What is the minimum role required to create a risk assessment methodology (RAM)?

A. sn_compliance.admin
B. sn_risk.admin
C. sn_risk.manager
D. sn_risk.user

正解：C

質問 # 78
Where does a policy get published to when it is approved?

A. Knowledge Summit
B. ServiceNow Library
C. Authoritative Records
D. Knowledge Base

正解：D

質問 # 79
What can assessors do when a risk is in the state of Assess on a classic risk assessment?
Choose 2 answers

A. Deactivate the risk
B. Delete the ns<
C. set the risk to Monitor
D. Answer the assessment
E. set the risk back to Draft

正解：C、E

質問 # 80
What types of tasks are specific to the Audit module? (Choose four.)

A. Interview
B. Remediation
C. Control Test
D. Walkthrough
E. Control Attestation
F. Activity

正解：A、B、D、F

質問 # 81
What Is the maximum file size that can be uploaded to OneDrive for policy authoring?

A. 4 MB
B. 5 MB
C. 6MB
D. No Limit

正解：D

質問 # 82
What GRC module would you access in order to update Entity Types?

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

正解：C

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

質問 # 83
What methods are used to create common controls?

A. Create a common control as a child of a standard control
B. Convert a standard control
C. Create a common control
D. Create a common control as a child of a control objective

正解：B

質問 # 84
Which tables extend from the Task table? (Choose two.)

A. Risk Statement
B. Risk Response Task
C. Risk Event
D. Risk
E. Risk Framework

正解：A

質問 # 85
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

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

正解：A、B、C

解説：
Reference:
compliance/concept/profiles-policy-compliance.html

質問 # 86
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：C

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

質問 # 87
Which table extends from the Content Table?