Alternative way to scope in Audit Engagement

[jajay]

Hi Everyone, 

We used entities in scoping out in Audit Engagement, Is there a way where in we could scope or add using the control objectives instead? 

[Kalyani Jangam1]

Hi @jajay 

Can you please provide more details????

You can directly create control objectives also for "sn_compliance_policy_statement" table.

[jajay]

For example, In Scope we add Entities that will be scoped out in audit engagement. Can it be Control Objectives to be added rather than entities

[Kalyani Jangam1]

Hi @jajay 

No, scoping start from entity only. Control objectives we created for controls.

 We can create control objectives manually but it is not consider in scope.

Please refer below docs once

https://docs.servicenow.com/en-US/bundle/utah-governance-risk-compliance/page/product/grc-common/con....

Please Mark Helpful and Correct if it really helps you.

[AndersBGS]

Hi @jajay ,

The short answer is no - for scoping with in the GRC module, you utilize entities, enitity types and entity classes.

If my answer has helped with your question, please mark my answer as accepted solution and give a thumb up.

Best regards

Anders