GRC IRMI - Final Day Prep

GRC IRMI - Final Day Prep

Professional Development

20 Qs

quiz-placeholder

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GRC IRMI - Final Day Prep

GRC IRMI - Final Day Prep

Assessment

Quiz

Computers

Professional Development

Hard

Created by

Anjali Malik

Used 15+ times

FREE Resource

20 questions

Show all answers

1.

MULTIPLE SELECT QUESTION

30 sec • 20 pts

Who can move a control to Monitor state? (select two)

A. Compliance Manager

B. Risk Manager

C. Compliance User

D. Compliance Admin

2.

MULTIPLE SELECT QUESTION

30 sec • 20 pts

What tables are extended using the document table in GRC, select 3.

Citation

Authority Document

Risk

Risk Framework

Policy

3.

MULTIPLE CHOICE QUESTION

30 sec • 5 pts

What is the state of an Automatically created risk response task?

A. Work In Progress

B. Draft

C. Closed

D. Cancelled

4.

MULTIPLE SELECT QUESTION

45 sec • 20 pts

Manual factors are used to build out an advanced risk assessment. Which options do you have when associating manual factors? Select 3 answers.

A. Can be associated with a residual assessment

B. Can be associated with avendor risk assessment

C. Can be associated with a control effectiveness assessment

D. Can be associated with a policy exception request

E. Can be associated with a inherent assessment

5.

MULTIPLE CHOICE QUESTION

30 sec • 10 pts

What method is used to create Dependency model for Entity Classes in GRC?

A. Entity tiers

B. CI Class manager

C. CSDM

D. GRC Workbench

6.

MULTIPLE CHOICE QUESTION

30 sec • 20 pts

What is the relationship table that relates Risks to controls?

sn_risk_m2m_risk_control

sn_compliance_risk_control

sn_compliance_m2m_risk_control

sn_grc_m2m_risk_control

7.

MULTIPLE SELECT QUESTION

30 sec • 20 pts

What can a risk manager do to a risk in Assess state? Select 2

A. Retire a risk

B. Delete the risk

C. Move it back to draft

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