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Question 1

Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

Options :

A : Entity Type and Entity Class

B : Indicator Template and Entity Type

C : Control and Risk

D : Control Objective and Entity Type

E : Entity Type and Entity

Answer: A,B,E

Question 2

Why is Entity scoping important when implementing GRC? (Choose three.)

Options :

A : Auto-generates controls when control objective is scoped with entity type

B : Provides a consistent approach to setting up risks and controls

C : Allows identification of both a technical owner and a business owner

D : Dynamic in nature. As new records meet criteria, they will be added as entities

E : Provides a consistent approach to issue tracking

Answer: A,B,D

Question 3

An audit issue cannot be closed if what related records are still active?

Options :

A : Activity task

B : Remediation task

C : Risk

D : Control

E : Evidence task

Answer: B

Question 4

Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?

Options :

A : Vendor Risk Management

B : Audit Management

C : Policy and Compliance Management

D : Risk Management

Answer: D

Question 5

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options :

A : All assessment instance records are in the Monitor state

B : All assessment instance records are closed

C : All assessment instance records are deleted

D : States of the assessment instance records are irrelevant

E : All assessment instance records are canceled

Answer: C