ServiceNow CIS-RCI Q&A - in .pdf

  • CIS-RCI pdf
  • Exam Code: CIS-RCI
  • Exam Name: Certified Implementation Specialist - Risk and Compliance
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
During an application audit, an IS auditor finds several problems related to corrupted data in the database.
Which of the following is a corrective control that the IS auditor should recommend?
A. Ensure that only authorized personnel can update the database.
B. Establish controls to handle concurrent access problems.
C. implement data backup and recovery procedures.
D. Define standards and closely monitor for compliance.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Implementing data backup and recovery procedure is a corrective control, because backup and recovery procedures can be used to roll back database errors. Defining or establishing standards is a preventive control, while monitoring for compliance is a detective control. Ensuring that only authorized personnel can update the database is a preventive control. Establishing controls to handle concurrent access problems is also a preventive control.

NEW QUESTION: 2
技術者がVPN経由でネットワークにログインしています。 プロセスを実行していることを確認するために、サーバーに接続するために使用できる以下のユーティリティはどれですか? (2つを選択してください)
A. ping
B. LDAP
C. DNS
D. RDP
E. Bash
F. SSH
Answer: D,F

NEW QUESTION: 3
What happens when no free RAM is available with the 'Cache in device RAM with overflow on hard disk' write cache option?
A. New writes are moved to the overflow disk on the target device.
B. New writes are moved to the overflow on the Provisioning Services server.
C. Older writes are moved to the overflow disk on the Provisioning Services server.
D. Older writes are moved to the overflow disk on the target device.
Answer: D
Explanation:
Reference https://support.citrix.com/article/CTX119469

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