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CIS-RC Exam - Question 21


You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

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Correct Answer: ABC

When configuring audit management workflows, it is important to note the following about the approval process for audit engagements: If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state. If the engagement is rejected, it automatically moves back to the Fieldwork state.

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esllinOptions: ABC
Jul 5, 2023

https://docs.servicenow.com/bundle/sandiego-governance-risk-compliance/page/product/grc-audit/task/approve-reject-engagement.html

stophsOptions: ABC
Dec 1, 2023

abc are correct

kilkotOptions: ABC
Apr 27, 2024

Click Approve or Reject One of the following actions occurs: If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state. If the engagement is rejected, it automatically moves back to the Fieldwork state https://docs.servicenow.com/bundle/sandiego-governance-risk-compliance/page/product/grc-audit/task/approve-reject-engagement.html

ThomasThOptions: ABC
Jul 23, 2024

https://docs.servicenow.com/bundle/vancouver-governance-risk-compliance/page/product/grc-audit/task/approve-reject-engagement.html

PurushothamanDOptions: ABC
Feb 24, 2025

Check product documentation on Approve or Reject an engagement in Audit Workspace: One of the following actions occurs when you hit save on an "Awaiting Approval" record. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state. If the engagement is rejected, it automatically moves back to the Fieldwork state

2178ff9Options: ABC
Apr 23, 2025

Product documentation: One of the following actions occurs: If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state. If the engagement is rejected, it automatically moves back to the Fieldwork state