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ServiceNow CIS-RCI Exam - Topic 3 Question 34 Discussion

For Control records, who can modify the Control in the Draft state?
D) Only Control Owners
A) All compliance users
B) Only the Compliance Manager
C) Only the person assigned the Attestation

ServiceNow CIS-RCI Exam - Topic 3 Question 34 Discussion

Actual exam question for ServiceNow's CIS-RCI exam
Question #: 34
Topic #: 3
[All CIS-RCI Questions]

For Control records, who can modify the Control in the Draft state?

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Suggested Answer: D

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by Celeste at Jul 24, 2022, 10:44 PM

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Audra
7 months ago
Definitely only the Compliance Manager, right?
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Mona
7 months ago
Seems odd that only one group has that power.
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Hollis
8 months ago
Wait, are you sure? I thought all compliance users could do that.
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Kristin
8 months ago
Yeah, that's what I heard too!
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Odelia
8 months ago
I think only Control Owners can modify it.
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Alberto
8 months ago
I remember discussing Control Owners having specific permissions, but I’m not entirely confident if they are the only ones allowed to modify it in Draft state.
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Long
8 months ago
I’m leaning towards saying that only the person assigned the Attestation can modify it, but I might be mixing it up with another topic we covered.
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Joaquin
8 months ago
I feel like we practiced a question similar to this, and I think it was about who has the authority to make changes. I want to say it was the Compliance Manager, but I can't recall clearly.
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Bernardo
8 months ago
I think I remember that only specific roles can modify controls in the Draft state, but I'm not sure if it's just the Control Owners or if it includes others too.
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Ruth
8 months ago
Hmm, I'm a little unsure about this one. I know we use the SOAP API to interact with Marketing Cloud, but I can't quite remember which object is used for data extensions specifically. I'll have to think this through carefully.
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Noah
8 months ago
I've got this! The V-Ray Edition includes the agents for virtual machines and the deduplication feature. I'm confident those are the two right choices for this question.
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Nathalie
8 months ago
I remember learning about the different COBIT 2019 publications, and I think the Implementation Guide is the one that covers the planning and implementation process. I'll go with option A.
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Jose
8 months ago
This question seems straightforward, but I want to make sure I understand the key details about Solution Support before selecting my answers.
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Tu
9 months ago
Okay, I've got this. The question is asking where we would find those executive titles, so the answer is clearly "Administration" since that's where the top-level leadership positions would be located.
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