Question 1

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

Asn_risk_risk.form

Bsn_risk_risk.LIST

Csn_risk_risk.FORM

Dsn_risk_risk.list

Answer : C

Question 2

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

AThey would like efficiency

BThey would like integrated reporting

CThey would like transparency

DThey would like automated customer service

EThey would like custom websites

FThey would like workflow driven processes

Answer : A, E

Question 3

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?

AAudit Scores

BAttestation Score

CConfiguration Test Score

DControl and Indicator Failure Factors

Answer : A

Question 4

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

ATime card

BResource plan

CEntities

DCost plan

EMilestones

Answer : A, D, E

Question 5

Setting up entity classes is required when using which GRC features? (Choose two.)

ASetting up an object-based risk assessment

BAdding to the policy exception integration registry

CAssessing the impact of a regulatory feed

DLeveraging classic risk assessments

ELeveraging advanced risk assessments