ServiceNow Exam CIS-RCI Topic 3 Question 51 Discussion

Actual exam question for ServiceNow's CIS-RCI exam

Question #: 51
Topic #: 3

As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

ASingle Risk and Control frameworks across enterprise available to all stakeholders

BReliance on spreadsheet management for risk reporting

CContinuous real-time monitoring of control performance

DCross-functional process automation

EReactive strategies for GRC activities

Show Suggested Answer

Suggested Answer: A

by Peggie at Nov 23, 2023, 11:19 AM

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Jesse

4 days ago

I think options A, C, and D are the right choices. Integrating GRC frameworks across the enterprise and automating processes for real-time control monitoring are key signs of GRC maturity.

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Jesusita

16 days ago

I also believe continuous real-time monitoring of control performance will be crucial for organizations with higher GRC maturity.

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Charisse

20 days ago

I agree with Sabra. Having a unified framework can streamline processes and improve communication.

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Sabra

26 days ago

I think as a customer reaches greater GRC maturity, we can expect to see single Risk and Control frameworks across enterprise available to all stakeholders.

upvoted 0 times

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