ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 156

What actions can be executed by a user with the GRC Business User Lite role? (Choose two.)

Answer options

• A. Group control attestations
• B. Respond to GRC issues assigned to them
• C. Approve an advanced risk assessment
• D. Create a risk assessment
• E. Take a risk assessment

Correct answer: B, E

Explanation

The correct answers, B and E, are actions that a GRC Business User Lite can perform, as they involve responding to assigned issues and participating in risk assessments. Options A, C, and D are reserved for roles with higher permissions, as they require additional authority within the GRC framework.