CIS-RCI 試験問題を無料オンラインアクセス

What record maintains the primary Risk Assessment Methodology that is displayed on the entity record?

• A.Entity Tier
• B.Entity
• C.Entity Type
• D.Entity Class

What type of customers may you encounter? (Choose three.)

• A.Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
• B.Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
• C.Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
• 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)

Risk criteria typically include definitions of different levels of what? (Choose two.)

• A.Impact
• B.Likelihood
• C.Priority
• D.Criticality
• E.Importance

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

• A.Milestones
• B.Entities
• C.Resource plan
• D.Time card
• E.Cost plan

What actions does the GRC Business User Lite role allow a user to take?
Choose 2 answers

• A.Read a policy exception
• B.Create a risk assessment
• C.Group issues
• D.Approve an Advanced Risk assessment
• E.Group control attestations