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Which feature would you use to track completion of certain tasks?

A.

Related Lists

B.

SLAs

C.

Workflow Editor

D.

Notifications

What happens when you assign an Entity Type to a Control Objective?

A.

An assessment is automatically generated to test each Entity listed in the Entity Type

B.

A policy is created automatically for every Entity listed in the Entity Type

C.

A control is automatically generated for every Entity listed in the Entity Type

D.

The Entity Type presents a compliance score and controls tied to it

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

A.

They would like efficiency

B.

They would like integrated reporting

C.

They would like transparency

D.

They would like automated customer service

E.

They would like custom websites

F.

They would like workflow driven processes

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

A.

Risk Hierarchy

B.

Risk Assessment Methodologies

C.

Risk Criteria Matrix

D.

Risk Framework

What are the four values leveraged for the Inherent and Residual Risk Score Types?

A.

Impact, Probability, SLE, ARO

B.

Impact, Likelihood, SLE, ALE

C.

Impact, Likelihood, SLE, Score

D.

Impact, Likelihood, SLE, ARO

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

A.

Audit Scores

B.

Attestation Score

C.

Configuration Test Score

D.

Control and Indicator Failure Factors