ServiceNow CIS-RC 問題練習

Question No : 1
There is a direct relationship between Entity Class and Entity Type when:

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

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正解:

Question No : 2
What happens when you assign an Entity Type to a Risk Statement?

• A.An assessment will be automatically generated to test each Entity listed in the Entity Type
• B.A risk assessment is created automatically for every Entity listed in the Entity Type
• C.A risk is automatically generated for every Entity listed in the Entity Type
• D.The Entity is now going to present a risk score and controls are going to be tied to it

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正解:
Explanation:
Reference: https://community.servicenow.com/community? id=community_question&sys_id=59295985dbdc0c141cd8a345ca96191c

Question No : 3
Which of the following extends from items?

• A.Citation
• B.Controls
• C.Issue
• D.Policy

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正解:

Question No : 4
The Tablename.config:

• A.Displays the configuration list view of the table in the browser tab
• B.Displays the table in list view within the Content Frame
• C.Displays the table in list view within a separate browser tab
• D.Displays the configuration list view of the table in the Content Frame

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正解:
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-platform-user-interface/page/administer/ navigation-and-ui/task/t_NavigateDirectlyToATable.html

Question No : 5
Why would you create Entity classes?

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

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正解:
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc­common/task/t_CreateProfileTypes.html

Question No : 6
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

• A.Entity Class
• B.Citation
• C.Authority Documents
• D.Risk Framework

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正解:
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc­policy-and-compliance/reference/r_InstallWPolAndCompl.html

Question No : 7
Which of the following statements is true of a Risk Response task?

• A.Only one Risk Response task can be related to a Risk at a time
• B.Only users with the risk_manager role or higher can be assigned to a Risk Response task
• C.The risk admin role is required to assign the Risk Response task
• D.The Risk Response task is automatically progressed through the states using a worflow

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正解:
Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc­risk/reference/r_InstallWRisk.html

Question No : 8
Which role is not part of ServiceNow GRC?

• A.Risk User
• B.Risk Developer
• C.Risk Manager
• D.Risk Reader

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正解:
Explanation:
Reference: https://community.servicenow.com/community? id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

Question No : 9
What are some characteristics of the ServiceNow Store? (Choose four.)

• A.Some applications are certified by ServiceNow
• B.All applications are certified by ServiceNow
• C.Applications may be developed by ServiceNow Technology Partners
• D.It houses both paid and free applications and integrations
• E.Applications are built om the ServiceNow platform
• F.Applications are certified by other developers

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正解:
Explanation:
Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource­center/data-sheet/ds-servicenow-store.pdf

Question No : 10
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

• A.Document
• B.Policy
• C.Risk
• D.Content
• E.Indicator

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正解:
Explanation:
Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc­policy-and-compliance/concept/profiles-policy-compliance.html