Question 1

What feature is available in the GRC: Advanced Risk application but not available when using GRC: Risk Management classic risk assessment functionality?

Options :

A : Risk Response

B : Risk issue management

C : Risk indicator management

D : Multi-level risk statement hierarchy

Answer: D

Question 2

How can a user respond to consolidated (grouped) attestations? (Choose two.)

Options :

A : Create subgroups for responding with same or different responses

B : Provide response using a baseline template for grouped attestations

C : Provide different responses for each assessment

D : Provide same response for all assessments

E : Provide entity class responses within the same grouping

Answer: B,D

Question 3

When this property is set to true, Risk, Entity, and Risk Statement forms are impacted.

Options :

A : Migrate to Risk Events property

B : Migrate to Advanced Risk Assessments property

C : Migrate IRM enterprise property

D : Advanced Risk property

Answer: B

Question 4

How are advanced risk assessment responses to a group factor turned into a score?

Options :

A : By Qualitative Transformation Criteria on the Group Factor

B : By factor Contribution Criteria on the Group Factor

C : By Aggregation method on the Group Factor

D : By Factor Weights on the Group Factor

Answer: C

Question 5

What would you leverage in order to provide users with an alternate user experience to view policies, createpolicy exceptions, and search for controls?

Options :

A : Help Desk Portal

B : Catalog Portal

C : Access Portal

D : Service Portal

Answer: B

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