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ServiceNow CIS-RC: Master the Control Objective Table in ServiceNow

Discover the top three choice lists to configure when reviewing the Control Objective Table form in ServiceNow. Boost your CIS-RC exam prep with expert insights.

Table of Contents

Question

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

A. Reference
B. Classification
C. Category
D. Type
E. Description

Answer

B. Classification
C. Category
D. Type

Explanation

When reviewing the Control Objective Table form with your customer, the three most common choice lists to be configured are:

  1. Classification: This choice list allows you to categorize control objectives based on their purpose or focus, such as security, compliance, or operational controls.
  2. Category: The category choice list helps organize control objectives into logical groupings, making it easier to manage and report on them. Examples could include access control, data protection, or incident management.
  3. Type: The type choice list defines the nature of the control objective, such as preventive, detective, or corrective. This classification aids in understanding how each control objective functions within the overall risk and compliance framework.

Configuring these choice lists ensures a structured and consistent approach to managing control objectives in ServiceNow, facilitating effective risk assessment, compliance monitoring, and reporting.

ServiceNow Certified Implementation Specialist – Risk and Compliance CIS-RC certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the ServiceNow Certified Implementation Specialist – Risk and Compliance CIS-RC exam and earn ServiceNow Certified Implementation Specialist – Risk and Compliance CIS-RC certification.