What types of tasks are specific to the Audit module? (Choose four.)

The Audit module in ServiceNow is designed to facilitate various tasks related to assessing and validating controls within an organization. Among the options, the tasks that are specific to the Audit module typically include methods of gathering information, evaluating control effectiveness, and providing evidence for audit findings.

Control Attestation involves asserting that specific controls are in place and functioning as intended. This task is vital in the audit process as it ensures that controls are not only designed but also operating effectively.

Interviews are a key part of the Audit process, as they allow auditors to collect information directly from employees or stakeholders about specific controls, processes, or risks. This task is crucial for understanding the effectiveness of controls from the perspective of those who operate them.

Walkthroughs serve as another important audit task. This process involves tracing a transaction through various stages to confirm that controls are adequately designed and operating effectively. This hands-on approach helps auditors gather substantial evidence regarding the execution of processes and controls.

Control Testing is a task where auditors assess the operating effectiveness of controls through testing. It involves detailed procedures to ensure that the controls work as intended under actual operating conditions.

By choosing options that accurately represent the tasks involved in the audit process, it becomes evident that the tasks of Intervies, Walkthroughs