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Question No. 1
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
A. Content
B. Item
C. Asset
D. Task
E. Document
Answer: A, D, E
Question No. 2
Setting up entity classes is required when using which GRC features? (Choose two.)
A. Setting up an object-based risk assessment
B. Adding to the policy exception integration registry
C. Assessing the impact of a regulatory feed
D. Leveraging classic risk assessments
E. Leveraging advanced risk assessments
Answer: A, E
Question No. 3
In which state is the Policy once all approvals are received?
A. Review
B. Published
C. Draft
D. Retired
E. Awaiting Approval
Answer: B
Question No. 4
Controls are generated from a Control Objective when what is applied to it?
A. Policy
B. Citation
C. Indicator template
D. Entity Type
Answer: C
Question No. 5
Service Level Agreements can be used for the which of the following? (Choose two.)
A. Risk Issues
B. Risk
C. Risk Statement
D. Risk Response Task
E. Risk Framework
Answer: A, C