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What role should ServiceNow Auditors have?

arramrajusr
Tera Expert

What is the standard approach to provide roles to Auditor and what roles has to be provided who can read the data for audit management?

17 REPLIES 17

Hello @arramrajusr ,

Hello @arramrajusr ,

 

 I hope you are doing well . Does my response helps you ?

 

SohamTipnis
Kilo Sage

Hi @arramrajusr,

 

You can simply watch this course; this will fullfill all your requirements regarding Audit Management.

 

https://learning.servicenow.com/lxp/en/governance-risk-and-compliance/grc-audit-management-essential...

 

If you find my answer useful, please mark it as Helpful and Correct ‌😊


Regards,
Soham Tipnis
ServiceNow Developer ||  Technical Consultant
LinkedIn: www.linkedin.com/in/sohamtipnis10

David77
Giga Guru

In our shop, we only give them the ITIL role
If they have other needs, our Admins retrieve the information for them. 
We justify this based on policies written by our Cyber team concerning role of least authority