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

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 3

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 4

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 5

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Options :

A : Reference

B : Classification

C : Category

D : Type

E : Description

Answer: B,C,D

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