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What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?
What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?A . Entity class rules B. Entity business rules C. Entity class assignment D. Entity type rulesView AnswerAnswer: A,D
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?A . Vendor Risk Management B. Audit Management C. Policy and Compliance Management D. Risk ManagementView AnswerAnswer: D
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)A . Expiration B. At 50% completion C. Reassignment D. Due date changeView AnswerAnswer: A,C
Which feature would you use to track completion of certain tasks?
Which feature would you use to track completion of certain tasks?A . Related Lists B. SLAs C. Workflow Editor D. NotificationsView AnswerAnswer: C
Which table stores the links from the Entity Type to Risk Statement?
Which table stores the links from the Entity Type to Risk Statement?A . [sn_risk_m2m_statement_profile_type] B. [sn_risk_m2m_framework_profile_type] C. [sn_risk_m2m_risk_definition_profile_type] D. [sn_risk_m2m_policy_profile_type]View AnswerAnswer: A,C
If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning?
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)A . Time card B. Resource...
Risk criteria typically include definitions of different levels of what? (Choose two.)
Risk criteria typically include definitions of different levels of what? (Choose two.)A . Impact B. Likelihood C. Criticality D. Importance E. PriorityView AnswerAnswer: A,E
Which tables extend from the Task table? (Choose two.)
Which tables extend from the Task table? (Choose two.)A . Risk Framework B. Risk Response Task C. Risk Statement D. Risk Event E. RiskView AnswerAnswer: C
What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?
What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?A . All assessment instance records are in the Monitor state B. All assessment instance records are closed C. All assessment instance records are deleted D. States of the assessment instance records...
Entity Types are applied to which types of records? (Choose three.)
Entity Types are applied to which types of records? (Choose three.)A . Risk Statement B. Issue C. Risk D. Control Objective E. Policy F. ControlView AnswerAnswer: A,C,E
