CIS-RC 試験問題を無料オンラインアクセス

For Control records, who can modify the Control in the Draft state?

• A.Only Control Owners
• B.Only the person assigned the Attestation
• C.All compliance users
• D.Only the Compliance Manager

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

• A.Residual
• B.Qualitative
• C.Calculated
• D.Inherent
• E.Quantitative

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

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

There is a direct relationship between Entity Class and Entity Type when:

• A.There is no direct relationship
• B.They have the same Entities
• C.They have the same Entity Types
• D.They leverage the same reporting

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.developer
• B.sn_grc.reader
• C.sn_audit.user
• D.sn_grc.manager
• E.sn_grc.user