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Exam CIS-RC All Questions

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Exam CIS-RC topic 1 question 128 discussion

Actual exam question from ServiceNow's CIS-RC
Question #: 128
Topic #: 1
[All CIS-RC Questions]

An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

  • A. sn_audit_manager
  • B. sn_compliance_user
  • C. sn_audit.external_auditor
  • D. sn_risk_user
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Suggested Answer: C -
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a4acc37
3 months, 4 weeks ago
External auditors can be assigned as auditors for an engagement and can be assigned to audit tasks. They can view closed engagements, audit tasks that are assigned to them, and closed audit tasks. If the Policy and Compliance Management plugin or Risk Management plugins are installed, they can also view published policies and all controls and risks in the Monitor state.
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