ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 140
What types of tasks are specific to the Audit module? (Choose three.)
Answer options
- A. Control Attestation
- B. Interview
- C. Walkthrough
- D. Control Test
- E. Tabletop Exercise
- F. Remediation
Correct answer: B, C, D
Explanation
The correct tasks specific to the Audit module are Interview, Walkthrough, and Control Test, as they directly pertain to assessing and verifying controls. Control Attestation, Tabletop Exercise, and Remediation are not exclusive to the Audit module and involve broader contexts or different processes.