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ServiceNow CIS-RCI Exam - Topic 5 Question 29 Discussion

Which one of the following is not a trigger for issue creation?
D) Attestation returns the result as 'Not Implemented'
A) Manual issue created by any manager or admin role as well as by audit user
B) Indicator failure
C) Risk assessment returns the inherent and residual risk impact as 'Very High'
E) Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'

ServiceNow CIS-RCI Exam - Topic 5 Question 29 Discussion

Actual exam question for ServiceNow's CIS-RCI exam
Question #: 29
Topic #: 5
[All CIS-RCI Questions]

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

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Suggested Answer: D

by Lashawnda at May 06, 2022, 11:57 AM

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Jesus
7 months ago
Nope, that's not a trigger!
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Rosalind
7 months ago
Wait, so 'Ineffective' with 'Closed Complete' doesn't create issues?
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Marci
8 months ago
I thought 'Not Implemented' would trigger issues too.
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Slyvia
8 months ago
Totally agree, that's a common trigger!
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Jaime
8 months ago
Manual issues can be created by managers.
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Helaine
8 months 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.
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Fernanda
8 months ago
I remember a practice question where we discussed control effectiveness, so maybe E is the one that doesn't trigger an issue?
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Alex
8 months ago
I think the answer might be A, since it mentions manual creation, but I'm not entirely sure.
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Kizzy
8 months ago
I'm leaning towards D because "Not Implemented" seems like it would definitely trigger something, but I could be wrong.
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Ming
8 months 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.
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Lili
8 months ago
I'm a bit unsure on this one. I'll need to review my notes on fire protection systems for different facility types.
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Evette
8 months ago
The format seems like it could be a Contract, but I might be mixing it up with Bridge Domain from previous topics.
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Dahlia
8 months 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.
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Lettie
9 months 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.
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Odette
9 months ago
I remember we discussed the zone of tolerance in class, but I'm a bit unsure of which aspect is the most relevant.
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