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ServiceNow CIS-RCI Exam - Topic 6 Question 9 Discussion

Which GRC application would you use to manage internal or external consultancy processes that aim to provethe effectiveness of controls?
D) Policy and Compliance Management
A) Audit Management
B) Risk Management
C) Vendor Risk Management

ServiceNow CIS-RCI Exam - Topic 6 Question 9 Discussion

Actual exam question for ServiceNow's CIS-RCI exam
Question #: 9
Topic #: 6
[All CIS-RCI Questions]

Which GRC application would you use to manage internal or external consultancy processes that aim to prove

the effectiveness of controls?

Show Suggested Answer Hide Answer
Suggested Answer: D

https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policyand-

compliance/reference/r_PolicyComplianceMgmt.html

by Viola at May 04, 2022, 09:13 AM

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Ashton
10 months ago
I disagree, Vendor Risk Management doesn't apply here at all.
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Adaline
10 months ago
Wait, are we sure about that? Seems like a tricky choice.
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Mammie
11 months ago
Policy and Compliance Management is key here!
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Flo
11 months ago
I think Risk Management fits better.
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Lai
11 months ago
Definitely Audit Management for this!
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Coral
11 months ago
I definitely recall something about Audit Management being used for consultancy processes, so that might be the right choice.
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Valentin
11 months ago
I’m leaning towards Risk Management, but I’m not confident. It seems like it could relate to proving effectiveness too.
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Chana
11 months ago
I remember a practice question about compliance processes, and I feel like Policy and Compliance Management could also fit here.
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Sherly
11 months ago
I think it might be Audit Management since it deals with evaluating controls, but I'm not completely sure.
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Paz
11 months ago
I'm a little confused by the wording of the question and the options. I'll need to take some time to really analyze each choice and make sure I understand the nuances before selecting an answer.
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Ernie
11 months ago
Honestly, I'm not completely certain about either statement. I want to say neither might be correct, but that doesn't seem right either.
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Luis
11 months ago
Hmm, I'm a bit unsure about this one. The options seem similar, so I'll need to really focus on understanding the nuances between them to pick the right answer.
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Ronald
11 months ago
This seems straightforward - the integration must replicate spending data, invoices, and employee information between the two systems.
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Ryan
12 months ago
Okay, let me think this through step-by-step. An insert statement is used to add new data to a database, so it must be operating on some kind of database structure. Tables are the most common structure, but it could also be a view or a stored procedure. I'll go with table since that's the most likely option.
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