CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ126

Risk Implementation Approach

For a specific risk assessment methodology (RAM), the control effectiveness score is calculated from an individual assessment of controls. Which control-identification options are available?

Choose three
  • A Controls are identified from library and ad-hoc
  • B Controls are identified from indicator results
  • C Controls are identified from library
  • D Controls are identified ad-hoc
  • E Controls are identified from related issues
Explanation

For individual control assessments, ServiceNow allows controls to be identified from the control library, created as ad-hoc controls, or both. These correspond to the three supported control-identification configurations.

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