CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ31

Risk Implementation Approach

For classic risk assessment, while a Risk is in the Assess state, which of the following actions can reviewers take?

Choose two
  • A Answer the assessment, moving the Risk to Respond
  • B Set the Risk to Monitor
  • C Delete the Risk
  • D Set the Risk back to Draft
Explanation

In the classic Risk Management workflow, reviewers can move a risk from Assess to Monitor when further assessment is not needed, or return it to Draft to cancel or rework the assessment. Completing an assessment is an action for the assigned assessment respondent, not the reviewer.

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