ServiceNow Exam CIS-RCI Topic 4 Question 66 Discussion

Actual exam question for ServiceNow's CIS-RCI exam

Question #: 66
Topic #: 4

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

ACitations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

BAuthority Documents are mapped to individual policies, which are either marked compliant or non-compliant.

CAuthority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.

DCitations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

Show Suggested Answer

Suggested Answer: C

by Deonna at Jul 07, 2024, 11:21 PM

Limited Time Offer

25%

Off

Get Premium CIS-RCI Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Clemencia

4 months ago

I'm not sure, but I think D makes sense too, as citations are mapped to control objectives.

upvoted 0 times

...

Tyisha

4 months ago

Option C is the way to go. Mapping everything to the control objectives is the key to ensuring proper compliance tracking.

upvoted 0 times

Freeman

3 months ago

Absolutely, it provides a clear link between the requirements and the controls that need to be in place.

upvoted 0 times

...

Allene

3 months ago

I think it's a more efficient way to track compliance compared to other methods.

upvoted 0 times

...

Isreal

4 months ago

It definitely simplifies the process and makes it easier to ensure everything is in line with regulations.

upvoted 0 times

...

Pilar

4 months ago

I agree, mapping Authority Documents to control objectives is crucial for compliance tracking.

upvoted 0 times

...

Earnestine

4 months ago

I believe it's A, because citations are mapped to entity-scoped controls.

upvoted 0 times

...

Elenora

5 months ago

Ha! Good thing I read the Authority Documents closely. C is definitely the right choice here.

upvoted 0 times

...

Shelba

5 months ago

This is a tricky one, but I think C is the correct answer. The others don't seem to provide the full picture.

upvoted 0 times

Lavelle

3 months ago

I'm not sure, but C does sound like a logical choice. Mapping to control objectives seems like a good way to track compliance.

upvoted 0 times

...

Lauran

3 months ago

I agree, C seems like the most comprehensive option. It ensures compliance is checked when controls are tested.

upvoted 0 times

...

Meaghan

3 months ago

I think C is the correct answer. It makes sense to map Authority Documents to control objectives.

upvoted 0 times

...

Carlota

4 months ago

I'm not sure, but I think C is the best choice. Mapping Authority Documents to control objectives seems like a thorough approach.

upvoted 0 times

...

Adela

4 months ago

I agree, C seems like the most comprehensive option. It ensures compliance is checked when controls are tested.

upvoted 0 times

...

Billi

4 months ago

I think C is the correct answer. It makes sense to map Authority Documents to control objectives.

upvoted 0 times

...

Maile

4 months ago

I agree, C seems like the most comprehensive option. It ensures compliance is checked when controls are tested.

upvoted 0 times

...

Detra

4 months ago

I think C is the correct answer. It makes sense to map Authority Documents to control objectives for compliance.

upvoted 0 times

...

Evangelina

5 months ago

I agree with Goldie, because compliance is checked when controls are tested.

upvoted 0 times

...

Alline

5 months ago

I agree, C is the way to go. Tying it all together with the control objectives is a smart approach.

upvoted 0 times

Kristofer

4 months ago

It's a smart approach to track compliance effectively.

upvoted 0 times

...

Jovita

4 months ago

Definitely. It helps ensure that compliance is checked at the right level.

upvoted 0 times

...

Celestine

5 months ago

Yeah, I agree. Mapping Authority Documents to control objectives makes compliance tracking more efficient.

upvoted 0 times

...

Janna

5 months ago

I think C is the best option. It ties everything together nicely.

upvoted 0 times

...

Goldie

5 months ago

I think the answer is C.

upvoted 0 times

...

Tiera

5 months ago

Option C seems the most comprehensive. Mapping Authority Documents to control objectives and checking compliance during control testing makes the most sense.

upvoted 0 times

Tom

4 months ago

Yes, mapping Authority Documents to control objectives and checking compliance during control testing is a logical way to track compliance.

upvoted 0 times

...

Sheron

4 months ago

I agree, option C does seem like the most comprehensive approach.

upvoted 0 times

...