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- Name: Certified Implementation Specialist - Risk and Compliance
- Exam Code: CIS-RCI
- Certification: CIS-RCI
- Vendor: ServiceNow
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
質問に答えるために、以下の情報を参照してください。
新しい従業員は完全な管理者アクセス権を持つラップトップコンピュータを与えられています。 この従業員は自宅でパソコンを持っていません、電子メールを送受信し、ウェブを検索し、インスタントメッセージングを使用するためにコンピュータを使用している子供がいます。 組織の情報技術（IT）部門は、ピア・ツー・ピアプログラムが従業員のアクセスを使用してコンピュータにインストールされていることを発見します。
次のどの書類は組織の資産の適切な使用について説明しますか。
A. 人事ポリシー
B. 利用規定
C. 倫理綱領
D. アクセス制御ポリシー
Answer: B
NEW QUESTION: 2
HOTSPOT
For each of the following statements, select Yes if the statement is true. Otherwise, select No. Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
When creating the internal audit plan, the chief audit executive should prioritize engagements based primarily on which of the following?
A. Requests from senior management and the board.
B. The longest interval since the last examination of each audit universe item.
C. The auditable areas required by regulatory agencies.
D. The last available risk assessment.
Answer: D
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