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Question 12 - CIS-RC discussion

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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
Answers
A.
sn_grc.manager
B.
sn_audit.user
Answers
B.
sn_audit.user
C.
sn_grc.user
Answers
C.
sn_grc.user
D.
sn_grc.reader
Answers
D.
sn_grc.reader
E.
sn_grc.developer
Answers
E.
sn_grc.developer
Suggested answer: A, B
asked 23/09/2024
Osama Rahman
28 questions
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