ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 99

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

Answer options

• A. sn_grc.manager
• B. sn_audit.user
• C. sn_grc.user
• D. sn_grc.reader
• E. sn_grc.developer

Correct answer: A, B

Explanation

The roles of sn_grc.manager and sn_audit.user provide Jim with the necessary permissions to manage audit processes and GRC functions effectively. The other roles, such as sn_grc.user, sn_grc.reader, and sn_grc.developer, do not grant the same level of access needed to manage audits comprehensively.