CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ4

Implementation Planning

Which individuals should be directly involved in GRC implementations?

Choose four
  • A Board of directors
  • B Chief Executive
  • C ServiceNow platform experts
  • D Business Analyst
  • E Risk and compliance experts
  • F CMDB process owner
Explanation

A GRC implementation needs ServiceNow platform expertise for configuration, a business analyst to translate process requirements, risk and compliance expertise to define the GRC content and operating processes, and the CMDB process owner to align the implementation with foundational configuration data. Board members and the chief executive provide sponsorship and governance rather than direct implementation participation.

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