最新的ServiceNow CIS-RC免費考試真題

問題1

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

A. They have the same Entity Types

B. They have the same Entities

C. There is no direct relationship

D. They leverage the same reporting

正確答案: A

問題2

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A. HITRUST

B. HIPAA

C. FISMA

D. HETRUST

正確答案: A,B

問題3

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A. Citation

B. Authority Documents

C. Entity Class

D. Risk Framework

正確答案: A

說明：（僅 Fast2test 成員可見）

問題4

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

B. If the engagement is rejected, it automatically moves back to the Fieldwork state.

C. If the engagement is rejected, it automatically moves into the Scope state.

D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

E. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.

正確答案: A,B,E

說明：（僅 Fast2test 成員可見）

問題5

Which role is not part of ServiceNow GRC?

A. Risk Manager

B. Risk User

C. Risk Developer

D. Risk Reader

正確答案: C

說明：（僅 Fast2test 成員可見）

最新的ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RC免費考試真題

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