Question 1

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 2

Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

Options :

A : GRC indicator nightly run

B : GRC Entity and Risk Statement Data Collection

C : GRC Profile Generation

D : GRC Refresh Risk Scores

Answer: A,D

Question 3

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

Question 4

Policies can be automatically published after which of the following occurs?

Options :

A : Related control objectives are marked active

B : Policy exception is closed

C : Policy is approved by all approvers

D : Policy is approved by one approver

Answer: A

Question 5

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

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