CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ163

Audit Management Implementation

What are the key prerequisites for generating a control test task?

  • A Engagement is Scope
  • B Risks have associated assessments
  • C Entity being scoped has associated controls with test plans
  • D Controls have a set frequency
  • E Entity being scoped has associated risks
Explanation

A control test task can be generated only when the scoped entity is associated with controls that have test plans. The test plan supplies the testing definition used to create the task.

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