CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ142

Audit Management Implementation

Which types of tasks are specific to the Audit module?

Choose four
  • A Control Attestation
  • B Interview
  • C Walkthrough
  • D Control Test
  • E Activity
  • F Remediation
Explanation

ServiceNow Audit Management supports four audit task types: Control Test, Activity, Interview, and Walkthrough. Control attestation is a Policy and Compliance Management function, and remediation is not an Audit task type.

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