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ServiceNow CIS-RCI Exam - Topic 4 Question 14 Discussion

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he canmanage the audit process as well as other GRC functions related to audit? (Choose two.)
A) sn_grc.manager and B) sn_audit.user
C) sn_grc.user
D) sn_grc.reader
E) sn_grc.developer

ServiceNow CIS-RCI Exam - Topic 4 Question 14 Discussion

Actual exam question for ServiceNow's CIS-RCI exam
Question #: 14
Topic #: 4
[All CIS-RCI Questions]

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.)

Show Suggested Answer Hide Answer
Suggested Answer: A, B

by Janey at May 07, 2022, 09:58 PM

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Helaine
10 months ago
Wait, sn_grc.developer? That seems off for an audit role!
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Stefanie
10 months ago
I would go with sn_grc.manager and sn_grc.user instead.
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Leoma
11 months ago
Not sure about sn_grc.reader, seems too limited for an Audit Manager.
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Maybelle
11 months ago
Totally agree, those roles make sense for oversight!
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Lajuana
11 months ago
I think sn_grc.manager and sn_audit.user are the best choices.
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Jolanda
11 months ago
I was leaning towards sn_grc.manager and sn_grc.reader, but now I'm questioning if sn_audit.user might actually be better for the audit specifics.
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Lourdes
11 months ago
I feel like sn_grc.user might be a good choice too, but I can't recall if it has enough permissions for what Jim needs.
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Shayne
11 months ago
I remember practicing a question like this, and I think sn_audit.user could be important for him to manage the audit process.
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Sylvia
11 months ago
I think Jim definitely needs the sn_grc.manager role to oversee everything effectively, but I'm not sure about the second one.
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Brittni
11 months ago
Okay, I think the key here is to identify which specific pages are loading slowly. Using a performance analyzer tool seems like the best way to get that data and pinpoint the problem areas.
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Stephaine
11 months ago
Hmm, let me think this through. I believe the order is boolean expression, result if true, result if false, but I'm not 100% sure.
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Burma
12 months ago
Hmm, this one seems straightforward. I think the answer is A and D - anyone with write access to the planning unit, and the owner of the planning unit.
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Novella
12 months ago
Ah, this is a good one. I remember discussing these trade policy rationales in class. I'll need to carefully consider each option and select the one that best fits the question.
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