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Risk and Compliance CIS-RCI 趕快試一下吧。
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CIS-RCI PDF DEMO:
QUESTION NO: 1
Entity scoping is used for what?
A. Scope out the different users and roles that have access to the platform
B. Make sure that all of your Entities have the right visibility
C. Create, assign, and manage controls and risks across an enterprise
D. Create and assign controls to the correct users
Answer: D
QUESTION NO: 2
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
A. sn_grc.reader
B. sn_audit.user
C. sn_grc.user
D. sn_grc.manager
E. sn_grc.developer
Answer: B,D
QUESTION NO: 3
What type of customers may you encounter? (Choose three.)
A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
B. Organization implementing ServiceNow GRC to help ease their Customer Service organization
(using other tools to manage other processes)
C. Organization with little to nothing in place already (implementing one or more core ServiceNow
GRC applications)
D. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
Answer: A,B,C
QUESTION NO: 4
What are some characteristics of the ServiceNow Store? (Choose four.)
A. It houses both paid and free applications and integrations
B. Applications are certified by other developers
C. All applications are certified by ServiceNow
D. Applications are built om the ServiceNow platform
E. Applications may be developed by ServiceNow Technology Partners
F. Some applications are certified by ServiceNow
Answer: A,D,E,F
QUESTION NO: 5
Which of the following statements is true of a Risk Response task?
A. The Risk Response task is automatically progressed through the states using a worflow
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. Only one Risk Response task can be related to a Risk at a time
D. The risk admin role is required to assign the Risk Response task
Answer: D
CompTIA PT0-003 - 我們都知道,在互聯網普及的時代,需要什麼資訊那是非常簡單的事情,不過缺乏的是品質及適用性的問題。 但是通過最新的ServiceNow Microsoft SC-900認證考試并不簡單,並不是僅僅依靠與Microsoft SC-900考試相關的書籍就可以辦到的。 Amazon SAA-C03 - 在真實的生命裏,每樁偉業都有信心開始,並由信心跨出第一步。 CompTIA 220-1102 - 使用Goldmile-Infobiz你可以很快獲得你想要的證書。 Microsoft PL-400 - IT認證考試有很多種。
Updated: May 26, 2022