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CIS-RCI Exam Dumps - Certified Implementation Specialist - Risk and Compliance

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Question # 17

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

A.

sn_audit_manager

B.

sn_compliance_user

C.

sn_audit.external_auditor

D.

sn_risk_user

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Question # 18

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

A.

Company [core_company]

B.

Services [cmdb_ci_service]

C.

Location [cmn_location]

D.

Risk [sn_risk_risk]

E.

Audit Engagement [sn_audit_engagement]

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