ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 197

What are key prerequisites for a control test task to be generated?

Answer options

• A. Engagement is Scope
• B. Risks have associated assessments
• C. Entity being scoped has associated controls with test plans
• D. Controls have a set frequency
• E. Entity being scoped has associated risks

Correct answer: C

Explanation

The correct answer is C because for a control test task to be generated, it is essential that the entity being scoped has specific controls that are linked to test plans. The other options, while relevant to the broader context of risk management and engagement, do not directly address the necessary criteria for establishing a control test task.