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ServiceNow CIS-RCI Exam - Topic 2 Question 40 Discussion

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

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.)

Suggested Answer: A

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43 comments · newest first
RY
Ryan 12 months ago
I’m not sure about using indicator results for control identification.
SO
Soledad 12 months ago
Totally agree with A and B!
MI
Mitsue 1 year ago
Wait, can you really identify controls ad-hoc? Seems risky.
ME
Mendy 1 year ago
I think E makes sense too.
KR
Krystina 1 year ago
A and C are solid options!
LI
Lizbeth 1 year ago
I’m a bit confused about whether ad-hoc identification counts separately from library identification. Can they be chosen together?
VE
Verlene 1 year ago
I feel like we practiced a question similar to this, and I think identifying controls from indicator results was mentioned as a valid option.
IV
Ivan 1 year ago
I think controls can definitely be identified from related issues, but I can't recall if that's one of the three choices.
LE
Lenna 1 year ago
I remember we discussed how controls can be identified from both libraries and ad-hoc methods, but I'm not sure if both are options here.
TE
Tess 1 year ago
I'm pretty confident about this one. CIFS is a Windows file sharing protocol, so I'll select option D.
TA
Tambra 1 year ago
This is a good example of the types of agency issues we've been covering. I'll methodically work through the facts and legal principles to arrive at the right conclusion.
DE
Desmond 1 year ago
Hmm, the question is a bit confusing. I'm not sure exactly what they're looking for in terms of "hackers" and "interfering" devices.
RI
Rima 1 year ago
This seems like a straightforward security question. I'll carefully read through the options and think about the safest approach.
AD
Adela 1 year 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.
AN
Annamaria 1 year ago
↳ replying to Adela
D) Controls are identified ad-hoc
MI
Minna 1 year ago
↳ replying to Adela
C) Controls are identified from library
DO
Donte 1 year ago
↳ replying to Adela
A) Controls are identified from library and ad-hoc
BR
Brock 1 year 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!
OL
Olive 1 year ago
↳ replying to Brock
E) Controls are identified from related issues
JU
Juan 1 year ago
↳ replying to Brock
B) Controls are identified from indicator results
NO
Nobuko 1 year ago
↳ replying to Brock
A) Controls are identified from library and ad-hoc
AP
Apolonia 2 years 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.
CH
Chana 1 year ago
↳ replying to Apolonia
B) Controls are identified from indicator results
CA
Cassie 1 year ago
↳ replying to Apolonia
D) Controls are identified ad-hoc
ST
Stephania 1 year ago
↳ replying to Apolonia
C) Controls are identified from library
ST
Steffanie 1 year ago
↳ replying to Apolonia
A) Controls are identified from library and ad-hoc
AN
Antonio 1 year ago
↳ replying to Apolonia
You're right, the question specifically asked for options for control identification. That's why B and E are not included.
GE
Genevieve 1 year ago
↳ replying to Apolonia
D) Controls are identified ad-hoc
AS
Asuncion 1 year ago
↳ replying to Apolonia
C) Controls are identified from library
DO
Dolores 1 year ago
↳ replying to Apolonia
D) Controls are identified ad-hoc
GR
Grover 1 year ago
↳ replying to Apolonia
C) Controls are identified from library
GE
Georgene 1 year ago
↳ replying to Apolonia
A) Controls are identified from library and ad-hoc
RO
Robt 1 year ago
↳ replying to Apolonia
A) Controls are identified from library and ad-hoc
JA
Jackie 2 years ago
I believe controls can also be identified from related issues, so option E should be considered as well.
AR
Arlette 2 years 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.
AL
Alisha 1 year ago
↳ replying to Arlette
It's important to have a mix of control identification methods to ensure a comprehensive risk assessment.
VE
Veronika 1 year ago
↳ replying to Arlette
I prefer controls identified from indicator results, they provide more specific information.
MA
Magdalene 1 year ago
↳ replying to Arlette
I think controls identified from related issues can also be helpful in the process.
FL
Fletcher 1 year ago
↳ replying to Arlette
I think controls identified from related issues could also be useful in certain situations.
MA
Magdalene 1 year ago
↳ replying to Arlette
I agree, controls from a library and ad-hoc are important for a risk assessment methodology.
EL
Elke 2 years ago
↳ replying to Arlette
I agree, controls from a library and ad-hoc are important for a risk assessment methodology.
CU
Curtis 2 years ago
I agree with Latia, controls can be identified from library, ad-hoc, and indicator results.
LA
Latia 2 years ago
I think options A, C, and D are possible for control identification.
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