CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ112

Audit Management Implementation

By default, who is assigned to complete control attestations in the baseline?

  • A Audit Owner
  • B Risk Owner
  • C Control Owner
  • D Entity Owner
  • E Compliance Manager
Explanation

ServiceNow automatically makes the control’s owner an attestation respondent when an attestation is configured, so the Control Owner completes the attestation by default.

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