ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 136
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
Answer options
- A. sn_audit_manager
- B. sn_compliance_user
- C. sn_audit.external_auditor
- D. sn_risk_user
Correct answer: C
Explanation
The correct role, sn_audit.external_auditor, is specifically designed for external audit teams to access necessary information about policies and controls. The other roles, while related to auditing and compliance, do not grant the same level of access needed for external auditors to perform their evaluations.