CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ169

Risk Implementation Approach

The Calculated Risk Score uses data from the Inherent and Residual Risk scores to calculate an adjusted ALE and Score. What other data drives these adjustments?

  • A Audit Scores
  • B Attestation Score
  • C Configuration Test Score
  • D Control and Indicator Failure Factors
Explanation

Control and indicator failure factors quantify weaknesses or failures that modify the risk exposure beyond the inherent and residual risk scores, driving the adjusted ALE and calculated score.

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