CIS-RCI practice question 15 of 25
Which table stored the links from Entity to Entity Types?
Full set: 165 questionsIn the ServiceNow GRC data model, entities are stored in the Profile table [sngrcprofile], and entity types are stored in the Profile Type table [sngrcprofiletype]. The many-to-many (m2m) relationship that links a specific entity to its corresponding type (e.g., linking the "Finance Department" entity to the "Department" entity type) is maintained in the [sngrcm2mprofileprofiletype] table. This table is fundamental for scoping and applying GRC objects like controls and risks to the correct parts of the organization.
A. This table name is specific to the Compliance application and is not the core GRC table for this relationship.
B. This table links risks to profiles (entities), not entities to entity types. It defines which risks apply to which entities.
C. This table links policies to profiles (entities), not entities to entity types. It defines which policies apply to which entities.
1. ServiceNow Product Documentation. (2023). GRC data model. Retrieved from the ServiceNow Product Documentation site. The documentation on the GRC data model outlines the relationships between key tables, including sngrcprofile, sngrcprofiletype, and the m2m table sngrcm2mprofileprofiletype that connects them.
2. ServiceNow Developer Portal. (2023). Table: sngrcm2mprofileprofiletype. The schema definition for this table explicitly states its purpose is to create a "Many to Many relationship between Profile and Profile Type."
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…
