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

Prepare for the ServiceNow Certified Implementation Specialist – Risk and Compliance Exam with our comprehensive quiz. Practice with multiple choice questions, gain insights, and boost your confidence for the exam day!

The role of "sn_audit.external_auditor" is designed specifically for external auditors, granting them access to view published policies and controls within the ServiceNow platform. This role provides the necessary permissions tailored for external audit teams, allowing them to perform their tasks effectively without compromising the integrity or security of the data.

The other roles mentioned have different functionalities and scopes of access. "sn_audit_manager" is intended for audit managers, primarily to oversee audit processes and not specifically designed for external auditors. "sn_compliance_user" may allow access to compliance-related information, but it is not explicitly aimed at external auditing tasks. Meanwhile, "sn_risk_user" focuses on risk management and does not grant the access required for the external audit team to view all published policies and controls. Therefore, "sn_audit.external_auditor" is the most appropriate role to meet the needs of the external audit team.

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