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ServiceNow Exam CIS-RCI Topic 2 Question 40 Discussion

Actual exam question for ServiceNow's CIS-RCI exam
Question #: 40
Topic #: 2
[All CIS-RCI Questions]

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

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Suggested Answer: A

by Lisha at Feb 25, 2023, 03:31 AM

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Adela
3 months ago
Alright, let's think this through. A, C, and D cover the bases for control identification. Can't go wrong with that, right? Except maybe the library is dusty and the ad-hoc controls are held together with duct tape.
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Annamaria
2 months ago
D) Controls are identified ad-hoc
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Minna
2 months ago
C) Controls are identified from library
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Donte
2 months ago
A) Controls are identified from library and ad-hoc
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Brock
3 months ago
Haha, this reminds me of that time my boss asked me to identify controls from his crystal ball. Joke's on him, I don't even have one!
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Olive
2 months ago
E) Controls are identified from related issues
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Juan
2 months ago
B) Controls are identified from indicator results
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Nobuko
2 months ago
A) Controls are identified from library and ad-hoc
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Apolonia
4 months ago
Wait, why can't I choose B and E? Shouldn't we also consider controls from indicator results and related issues? This question is tricky.
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Chana
2 months ago
B) Controls are identified from indicator results
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Cassie
2 months ago
D) Controls are identified ad-hoc
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Stephania
2 months ago
C) Controls are identified from library
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Steffanie
2 months ago
A) Controls are identified from library and ad-hoc
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Antonio
2 months ago
You're right, the question specifically asked for options for control identification. That's why B and E are not included.
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Genevieve
2 months ago
D) Controls are identified ad-hoc
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Asuncion
2 months ago
C) Controls are identified from library
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Dolores
2 months ago
D) Controls are identified ad-hoc
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Grover
3 months ago
C) Controls are identified from library
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Georgene
3 months ago
A) Controls are identified from library and ad-hoc
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Robt
3 months ago
A) Controls are identified from library and ad-hoc
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Jackie
4 months ago
I believe controls can also be identified from related issues, so option E should be considered as well.
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Arlette
4 months ago
I think the correct options are A, C, and D. Identifying controls from a library and ad-hoc makes sense for a risk assessment methodology.
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Alisha
3 months ago
It's important to have a mix of control identification methods to ensure a comprehensive risk assessment.
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Veronika
3 months ago
I prefer controls identified from indicator results, they provide more specific information.
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Magdalene
3 months ago
I think controls identified from related issues can also be helpful in the process.
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Fletcher
3 months ago
I think controls identified from related issues could also be useful in certain situations.
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Magdalene
3 months ago
I agree, controls from a library and ad-hoc are important for a risk assessment methodology.
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Elke
4 months ago
I agree, controls from a library and ad-hoc are important for a risk assessment methodology.
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Curtis
4 months ago
I agree with Latia, controls can be identified from library, ad-hoc, and indicator results.
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Latia
4 months ago
I think options A, C, and D are possible for control identification.
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