Question 1

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

Options :

A : Related Lists

B : SLAs

C : Workflow Editor

D : Notifications

Answer: C

Question 2

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

Options :

A : Risk Hierarchy

B : Risk Assessment Methodologies

C : Risk Criteria Matrix

D : Risk Framework

Answer: A,B

Question 3

Why would a company need to comply with the General Data Protection Regulation?

Options :

A : It stores credit card information

B : It faces the most pervasive cyber-threats

C : It processes data from individuals in the European Union

D : It is publicly traded in the United States

Answer: A

Question 4

Control indicators may be triggered or scheduled in which state?

Options :

A : Retired

B : Monitor

C : Review

D : Attest

E : Draft

Answer: D

Question 5

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

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