最新的 Risk and Compliance CIS-RC 免費考試真題:

1. Why would you create Entity classes?

A) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
B) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
C) To show relationships between Entities and Policies and map them directory to Citations
D) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

2. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Automatically
B) Batch import
C) Mapping File
D) Manually

3. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Configure the Risk Criteria in ServiceNow
B) Demonstrate Risk scoring scenarios using the default values
C) Identify Risk that will benefit from the default values
D) Use the default values to determine new company approach

4. 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

5. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, Score
B) Impact, Likelihood, SLE, ALE
C) Impact, Probability, SLE, ARO
D) Impact, Likelihood, SLE, ARO

問題與答案：