CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ243

Audit Management Implementation

Which state do controls enter when all control attestations have been completed?

  • A Review
  • B Attest
  • C Draft
  • D Retired
  • E Monitor
Explanation

After control attestations are completed, the control moves to the Review state. It later proceeds to Monitor for ongoing tracking until the next attestation is due.

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