CIS-RCI practice question 14 of 25
Which GRC tables extend from the Document table? Choose 2 answers
Full set: 165 questionsIn the ServiceNow GRC data model, a base table named Document [sngrcdocument] is used to provide core document management capabilities, such as versioning and lifecycle management. Both the Policy [sncompliancepolicy] table, used for internal policies, and the Authority Document [sncompliancedocument] table, used for external regulations and standards, extend from this base Document table. This shared parentage allows them to inherit common document-centric features and workflows.
B. Control Objective: The Control Objective [sncompliancecontrolobjective] table extends from the sngrccontent table and represents a specific requirement, not a document.
C. Citation: The Citation [sncompliancecitation] table also extends from the sngrccontent table and links a specific provision within an Authority Document to a Control Objective.
1. ServiceNow Product Documentation. (2023). GRC data model. ServiceNow. The official documentation on the GRC data model illustrates the table hierarchies, showing that sncompliancepolicy and sncompliancedocument are extensions of sngrcdocument.
2. ServiceNow Developer Documentation. (2023). Tables: sncompliancepolicy, sncompliancedocument. Retrieved from the developer portal. The schema details for these tables confirm that their "Extends table" property is set to Document [sngrcdocument].
Keep practicing
Take the free CIS-RCI practice test
Ten exam-style questions with answers and explanations, plus the exam facts and study guides.
More questions
Other CIS-RCI practice questions
- Question 1Why would you create Entity classes?
- Question 2What is the condition that must exist to edit the factor guidance of a published risk ass…
- Question 3What minimum role is needed to bulk initiate risk assessments using the risk assessment s…
- Question 4What methods are used to create common controls?
- Question 5What baseline criteria determine when notifications are triggered in relation to audit ta…
- Question 6Which of the following statements correctly describe the risk management lifecycle proces…
