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ServiceNow CIS-RCI Exam - Topic 3 Question 62 Discussion

How does GRC: Policy and Compliance Management track compliance to Authority Documents?
C) Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.
A) Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.
B) Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.
D) Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

ServiceNow CIS-RCI Exam - Topic 3 Question 62 Discussion

Actual exam question for ServiceNow's CIS-RCI exam
Question #: 62
Topic #: 3
[All CIS-RCI Questions]

How does GRC: Policy and Compliance Management track compliance to Authority Documents?

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Suggested Answer: C

by Arleen at May 17, 2024, 01:38 PM

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Dulce
9 months ago
C makes the most sense to me!
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Winfred
10 months ago
I thought it was A, but now I'm not so sure.
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Tyisha
10 months ago
Wait, are we sure about D? Seems off.
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Layla
10 months ago
Definitely B, that's how we do it!
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Marge
10 months ago
I think it's option C, sounds right!
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Veronica
11 months ago
I have a vague memory that compliance tracking is about testing controls, but I can't remember if it's citations or Authority Documents that are mapped.
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Lashonda
11 months ago
I practiced a question similar to this, and I feel like citations are involved, but I can't recall if they relate to controls or policies.
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Sharen
11 months ago
I think it might be option C because it mentions control objectives, which seems to fit with how compliance is usually checked.
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Pamella
11 months ago
I remember something about mapping Authority Documents to controls, but I'm not sure if it's about entity-scoped controls or control objectives.
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Nguyet
11 months ago
This is a good question to test our understanding of GRC compliance management. I feel pretty confident I can work through the options and identify the correct approach used by GRC tools.
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Luisa
11 months ago
Okay, I think I've got a handle on this. The key is understanding the relationship between Authority Documents, controls, and compliance testing. I'll make sure to analyze each answer choice closely.
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Sue
11 months ago
Hmm, I'm a bit unsure about this one. The question is asking about a specific GRC process, and I'm not super familiar with the details of how GRC tools work. I'll have to think this through carefully.
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Luke
11 months ago
This looks like a straightforward question about how GRC tracks compliance to Authority Documents. I'll need to carefully read through the answer choices to understand the different approaches.
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Ronald
11 months ago
Hmm, this looks like a straightforward calculation based on the confusion matrix. I'll need to carefully read through the values and formulas to make sure I get the sensitivity right.
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Kristal
11 months ago
I'm pretty confident the answer is E, primaryPreferred. The question specifically says we want to read from the primary under normal circumstances, but allow reads from secondaries when the primary is unavailable. That's exactly what primaryPreferred does.
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Johnna
12 months ago
I've got this one! The hexadecimal code FF0000 means the maximum value for red (FF), and the minimum values for green (00) and blue (00), so the color will be red.
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