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Exam CIS-RC All Questions

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Exam CIS-RC topic 1 question 40 discussion

Actual exam question from ServiceNow's CIS-RC
Question #: 40
Topic #: 1
[All CIS-RC Questions]

For Control records, who can modify the Control in the Draft state?

  • A. All compliance users
  • B. Only the Compliance Manager
  • C. Only the person assigned the Attestation
  • D. Only Control Owners
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

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esllin
Highly Voted 1 year, 10 months ago
Selected Answer: A
Textbook P146
upvoted 6 times
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sephereth
Most Recent 2 months ago
Selected Answer: A
Answer: A. All compliance users Explanation: quote "Draft In this state, all compliance users can modify the control." Source: https://docs.servicenow.com/bundle/xanadu-governance-risk-compliance/page/product/grc-policy-and-compliance/task/t_CreateAControl.html
upvoted 2 times
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Honeybadge
11 months, 1 week ago
Selected Answer: A
Control state. Possible choices are: - Draft In this state, all compliance users can modify the control. Only available when creating a one-off control. One-off controls are possible but not recommended. https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-compliance/task/t_CreateAControl.html
upvoted 3 times
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Checwes
11 months, 1 week ago
Selected Answer: A
A is correct. You need the compliance user role to edit in the draft state
upvoted 2 times
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kilkot
1 year ago
Selected Answer: A
Role required: sn_compliance.admin or sn_compliance.manager Users with Compliance user (sn_compliance.user) role can also create policies. https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-policy-and-compliance/task/t_DefineAPolicy.html
upvoted 3 times
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TheGraske
1 year, 2 months ago
Selected Answer: A
A is correct, agreed with below comment.
upvoted 3 times
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