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Question 12 - CIS-RC discussion
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.)
A.
sn_grc.manager
B.
sn_audit.user
C.
sn_grc.user
D.
sn_grc.reader
E.
sn_grc.developer
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