CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ12

Audit Management Implementation

An external audit team needs to view all published policies and controls. Which role can you assign to the team members?

  • A sn_audit_manager
  • B sn_compliance_user
  • C sn_audit.external_auditor
  • D sn_risk_user
Explanation

The ServiceNow External Auditor role (sn_audit.external_auditor) allows external auditors to view published policies and controls when Policy and Compliance Management is installed. It is designed for external audit access while limiting access to the audit work relevant to them.

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