Advanced Risk Flashcards
What are the main differences between classic and advanced risk?
advanced is more configurable, multiple level statement hierarchy, assessment risk score rollup
What are the 4 advantages of advanced risk assessments?
determines the risk score and customer controls the formula to calculate the risk score, scoped risks and objects can be assessed, allows for a mixture of question types, integrates with other SN apps
What are the 3 primary risk management tables?
sn_risk_framework, sn_risk_definition, and sn_risk_risk
the Risk framework extends from the ______
document table (sn_grc_document)
the Risk statement table extends from the _______
content table (sn_grc_content)
The Risk table extends from the_______
item table (sn_grc_item)
______ risk assumes there are no controls or actions in place to reduce likelihood or impact
inherent
________ risk is the amount of risk left over after any controls or actions have been put in place and are functioning properly
residual
There is a ________ relationship between the risk statement and risk tables
one to many (optional)
sn_risk_advanced_risk_assessment_methodology has a ________ relationship with sn_risk_advanced_assessment_type
one to many
Which tables extend from the assessment type table (sn_risk_advanced_assessment type)?
inherent assessment, control assessment, residual assessment, target assessment
The assessment type table has a ______ relationship with the factor table (sn_risk_advanced_factor)
many to many
Which tables extend from the factor table?
group factor (sn_risk_advanced_group_factor) and child factor (sn_risk_advanced_sub_factor)
Which tables extend from the child factor table (sn_risk_advanced_sub_factor)?
manual factor and base automated factor
The child factor has a _______ relationship to the group factor table
one to one
