CIS-RCI 考試內容 - CIS-RCI 認證考試解析, Certified Implementation Specialist Risk And Compliance - Royalholidayclubbed

 

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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 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: 4
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: 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

Royalholidayclubbed ServiceNow的Salesforce Financial-Services-Cloud考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法,它包括了試題及答案,並且和真實的考試題目不相上下,真的是所謂稱得上是最好的別無二選的培訓資料。 Royalholidayclubbed以它強大的考古題得到人們的認可,只要你選擇它作為你的考前復習工具,就會在CompTIA CNX-001資格考試中有非常滿意的收穫,這也是大家有目共睹的。 Amazon SAP-C02 - 實現了你的夢想,你就有了自信,有了自信你將走向成功。 他們一直致力于為考生提供最好的學習資料,以確保您獲得的是最有價值的ServiceNow Huawei H20-922_V1.0考古題。 Snowflake COF-C02 - 它可以讓你得到事半功倍的結果。

Updated: May 26, 2022

 

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