QUESTION 21
What happens when you assign an Entity Type to a Control Objective?

QUESTION 22
What roles can create a policy?
Choose 2 answers

QUESTION 23
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

QUESTION 24
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

QUESTION 25
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

QUESTION 26
What is the name of the job that generates entities from the entity filters?

QUESTION 27
The Citation table is a child table of which parent?

QUESTION 28
Why would you create Entity classes?

QUESTION 29
It an implementer warned to roll-up the qualitative values for a risk assessment methodology, what field would they update on the RAM?

QUESTION 30
For Control records, who can modify the Control in the Draft state?

QUESTION 31
Which one of the following is not a trigger for issue creation?

QUESTION 32
Which risk response activity identifies and implements additional controls to minimize risk?

QUESTION 33
Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

QUESTION 34
Which of the following are triggers for automatic creation of an issue? (Choose two.)

QUESTION 35
Policies can be automatically published after which of the following occurs?