Discover the crucial role of the Risk Owner in reviewing risk responses and transitioning Risk records to the Monitor state in ServiceNow GRC. Prepare for the ServiceNow Certified Implementation Specialist – Risk and Compliance (CIS-RC) certification exam with our comprehensive explanation.
Table of Contents
Question
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A. Risk Manager
B. Risk User
C. Risk Reader
D. Risk Owner
Answer
D. Risk Owner
Explanation
The Risk Owner is responsible for reviewing the risk response and moving the Risk record into the Monitor state at the appropriate time. This is a key part of the Risk Owner’s role in the risk management process within ServiceNow Governance, Risk, and Compliance (GRC).
After a risk response has been implemented, the Risk Owner assesses its effectiveness and determines whether the risk has been adequately addressed. If the risk response is deemed satisfactory, the Risk Owner transitions the Risk record from the Response state to the Monitor state.
In the Monitor state, the risk is actively monitored to ensure that the implemented controls and mitigation measures remain effective over time. The Risk Owner continues to oversee the risk, periodically reviewing its status and making necessary adjustments to maintain an acceptable level of risk exposure.
The other roles mentioned – Risk Manager, Risk User, and Risk Reader – have different responsibilities within ServiceNow GRC. The Risk Manager oversees the entire risk management process, while Risk Users can create and update Risk records. Risk Readers have read-only access to Risk records but cannot modify them or change their state.
ServiceNow Certified Implementation Specialist – Risk and Compliance CIS-RC certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the ServiceNow Certified Implementation Specialist – Risk and Compliance CIS-RC exam and earn ServiceNow Certified Implementation Specialist – Risk and Compliance CIS-RC certification.