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Exam CIS-RC topic 1 question 121 discussion

Actual exam question from ServiceNow's CIS-RC
Question #: 121
Topic #: 1
[All CIS-RC Questions]

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

  • A. Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.
  • B. Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.
  • C. Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.
  • D. Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.
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Suggested Answer: D 🗳️
by esllin at Feb. 21, 2023, 12:49 a.m.

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kilkot
5 months, 2 weeks ago
Selected Answer: D
Citations, which may refer to specific regulatory or authoritative sources, are linked to Control Objectives. Compliance is then assessed by testing controls associated with these Control Objectives to determine whether they are compliant or non-compliant.
upvoted 3 times
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tomrdu
9 months, 1 week ago
Selected Answer: D
No relationship between Authority document and Policy.
upvoted 2 times
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esllin
1 year, 2 months ago
Selected Answer: D
No relationship between Authority document and Policy. Citation M2M Control objective.
upvoted 4 times
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