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ServiceNow CIS-RCI Exam - Topic 5 Question 69 Discussion

Actual exam question for ServiceNow's CIS-RCI exam

Question #: 69
Topic #: 5

[All CIS-RCI Questions]

Which of the following are triggers for automatic creation of an issue? (Choose two.)

AAttestation result is Not Implemented

BIndicator result is Failed or Not Passed

CPolicy Exception Not approved

DControl tests have been assigned but not tested

Show Suggested Answer

Suggested Answer: A, D

by Felix at Aug 24, 2024, 05:15 PM

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Ahmed

6 months ago

I always thought it was just about failed indicators.

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Doyle

7 months ago

I agree, B and D make the most sense here.

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Janna

7 months ago

Wait, are we sure about A? That seems off.

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Nohemi

7 months ago

I thought C was a trigger too, but I guess not.

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Rosio

7 months ago

Definitely B and D! Those are the main triggers.

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Robt

8 months ago

I keep mixing up D and A. I think D could be a trigger, but I'm not confident about it.

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Marylou

8 months ago

I practiced a similar question, and I feel like C might be a trigger as well, especially if a policy exception isn't approved.

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Rosio

8 months ago

I'm not entirely sure about A, but I remember something about attestation results being important. Maybe it could be a trigger too?

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Ellsworth

8 months ago

I think option B is definitely a trigger since a failed indicator usually means there's an issue that needs to be addressed.

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Fairy

8 months ago

Wait, I'm not sure about the "Policy Exception Not approved" option. Does that also trigger automatic issue creation? I'll have to think this through more carefully.

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Pearlie

8 months ago

Okay, I've got this. The two triggers are "Attestation result is Not Implemented" and "Indicator result is Failed or Not Passed". I'm confident in those answers.

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Ruthann

8 months ago

Hmm, I'm a bit unsure about this one. I'll need to review my notes on the automatic issue creation process to make sure I understand the correct triggers.

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Tammara

8 months ago

This looks like a straightforward multiple-choice question. I'll read through the options carefully and think about the key triggers for automatic issue creation.

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Kimberely

8 months ago

Okay, let's think this through step-by-step. The connectivity from the on-premises domain to the internet is lost, so that's an important factor.

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Clarence

2 years ago

Hold up, is this a trick question? I'm going with B and D, but only if the correct answers come with a complimentary fridge magnet that says 'I caught the issue' on it.

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Anika

2 years ago

User 3: Count me in for B and D as well. Let's all collect those magnets!

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Erick

2 years ago

Yeah, I want to proudly display my 'I caught the issue' magnet.

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Bethanie

2 years ago

I think it's B and D too. We should get those fridge magnets!

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Alysa

2 years ago

A and C, all the way! Attestation results and policy exceptions are the real deal. It's like trying to hide a T-Rex in your backpack - you can't ignore those big issues!

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Arminda

2 years ago

Hmm, I'd have to go with B and D. Failed indicators and untested controls? That's a recipe for disaster! We need to be on top of those like a cat on a laser pointer.

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Dona

2 years ago

I'd say C and D are the way to go. Policy exceptions and unfinished control tests are just as important to track. Gotta keep those auditors happy, you know?

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Veronique

2 years ago

It's important to stay proactive in addressing these triggers to maintain a strong audit trail.

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Cassie

2 years ago

Auditors always want to see that you're on top of policy exceptions and control tests.

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Francesco

2 years ago

I agree, tracking policy exceptions and unfinished control tests is crucial for compliance.

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Arlene

2 years ago

Definitely, those are key triggers for automatic issue creation.

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Juliann

2 years ago

I'm not sure about C and D, but I think A and B make sense as triggers for creating an issue.

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Jolanda

2 years ago

I agree with Willow, because if the attestation result is not implemented or the indicator result is failed, then an issue should be created automatically.

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Willow

2 years ago

I think A and B are triggers for automatic creation of an issue.

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Karan

2 years ago

A and B, of course! Automatic issue creation is a must-have for keeping our security in check. Wouldn't want any 'Not Implemented' or 'Failed' issues slipping through the cracks!

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Pamella

2 years ago

Absolutely, automatic issue creation helps us maintain a secure environment.

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Louvenia

2 years ago

It's important to have those triggers in place to ensure nothing gets overlooked.

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Malissa

2 years ago

Agreed, we need to stay on top of any 'Not Implemented' or 'Failed' indicators.

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Yvonne

2 years ago

A and B are definitely triggers for automatic issue creation.

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