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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 2: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 3: Implementation Planning | 5% | - Project Planning
|
| Topic 4: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 5: Entity Scoping | 25% | - Entity Framework
|
| Topic 6: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 7: Audit Management Implementation | 5% | - Audit Processes
|
1. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A) Risk Manager
B) Risk User
C) Risk Reader
D) Risk Owner
2. What are the four values leveraged for the Inherent and Residual Risk Score Types?
A) Impact, Probability, SLE, ARO
B) Impact, Likelihood, SLE, ARO
C) Impact, Likelihood, SLE, Score
D) Impact, Likelihood, SLE, ALE
3. Which filter navigation syntax displays the table in list view within a separate browser tab?
A) Tablename_LIST
B) Tablename.LIST
C) Tablename.list
D) Tablename.List
4. The Tablename.config:
A) Displays the table in list view within a separate browser tab
B) Displays the table in list view within the Content Frame
C) Displays the configuration list view of the table in the Content Frame
D) Displays the configuration list view of the table in the browser tab
5. UCF has a collection of what? Select all UCF terms.
(Choose three.)
A) Citations
B) Control Indicators
C) Controls
D) Policies
E) Authority Documents
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,C,E |
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