Discuss ServiceNow CIS-RCI Exam Topic 5 Question 29

Which one of the following is not a trigger for issue creation?

AManual issue created by any manager or admin role as well as by audit user

BIndicator failure

CRisk assessment returns the inherent and residual risk impact as 'Very High'

DAttestation returns the result as 'Not Implemented'

EControl effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'

Suggested Answer: D

15 comments · newest first

Jesus 12 months ago

Nope, that's not a trigger!

Rosalind 12 months ago

Wait, so 'Ineffective' with 'Closed Complete' doesn't create issues?

Marci 1 year ago

I thought 'Not Implemented' would trigger issues too.

Slyvia 1 year ago

Totally agree, that's a common trigger!

Jaime 1 year ago

Manual issues can be created by managers.

Helaine 1 year ago

I feel like C is a strong candidate for the answer since high risk usually leads to issues, but I need to double-check my notes.

Fernanda 1 year ago

I remember a practice question where we discussed control effectiveness, so maybe E is the one that doesn't trigger an issue?

Alex 1 year ago

I think the answer might be A, since it mentions manual creation, but I'm not entirely sure.

Kizzy 1 year ago

I'm leaning towards D because "Not Implemented" seems like it would definitely trigger something, but I could be wrong.

Ming 1 year ago

Hmm, this looks like a tricky one. I'll need to carefully review the options and think about which tools are specific to desktop operating systems.

Lili 1 year ago

I'm a bit unsure on this one. I'll need to review my notes on fire protection systems for different facility types.

Evette 1 year ago

The format seems like it could be a Contract, but I might be mixing it up with Bridge Domain from previous topics.

Dahlia 1 year ago

This one seems pretty straightforward. I'm pretty sure the answer is CIFS since that's the native file sharing protocol for Linux and NAS devices.

Lettie 1 year ago

This is a tricky one. I'll need to weigh the options carefully and consider the budget constraints as well as the overall team needs.

Odette 1 year ago

I remember we discussed the zone of tolerance in class, but I'm a bit unsure of which aspect is the most relevant.

ServiceNow CIS-RCI Exam - Topic 5 Question 29 Discussion