In addition to Audit Manager, which roles should be assigned to ensure effective audit and GRC function management? (Choose two)

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Assigning the sn_grc.manager role is essential for effective audit and Governance, Risk, and Compliance (GRC) function management because this role grants users the permissions necessary to manage GRC applications comprehensively. Users with this role have access to configure management processes, oversee the risk and compliance frameworks, and view and manage audits, which is critical for ensuring that the audit functions are aligned with the organization's compliance goals and standards.

In the context of a robust GRC and audit function, operational oversight is key. The sn_grc.manager role enables a user to perform essential tasks such as defining compliance requirements, managing audit schedules, and ensuring that corrective actions are taken based on audit findings. This level of access is necessary for leadership roles that require strategic oversight and decision-making in the GRC environment.

For a well-rounded GRC function, it is also valuable to consider assigning the sn_audit.user role. This role provides permissions tailored for users involved in the audit process, allowing them to participate actively in audits without granting overly broad permissions that might be inappropriate for their responsibilities. This includes the ability to view audit-related records, participate in audit tasks, and contribute to findings, which enables collaboration and accountability within audit teams.

Overall, combining the sn_grc

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