Entity scoping

Question 1

Which entity type scoping strategy is for a granular approach?

Answer 1

Operational

Question 2

Which entity type scoping strategy is for a less granular approach?

Answer 2

Strategic

Question 3

What do we use to automatically populate entity classes with entity types?

Answer 3

Entity filter

Question 4

Auto update owner field is only available for entities created from an _________

Answer 4

entity filter

Question 5

Sync with entity owner flag is set to ______ in the baseline

Answer 5

true

Question 6

What can only be overridden if the Sync with entity owner flag is set to false?

Answer 6

Owner of a risk or control

Question 7

What are the 2 system properties supporting control/risk ownership?

Answer 7

Frequency of syncing the entity owner with the source record and Maximum batch size while syncing the entity owner with that of its source record

Question 8

What are the 2 client scripts supporting the control/risk ownership?

Answer 8

Update owner based on sync entity owner and Update owner on entity change

Question 9

Which business rule gets triggered when ‘Sync with entity owner’ is checked on the risk/control form and then the entity owner changes?

Answer 9

‘Sync item owner with its entity owner’

Question 10

What are the three parts of entity ownership configuration?

Answer 10

Populate the Owner field on the Entity Filter table, Decide what happens if the source field is blank, and Auto-update owner option

Question 11

What are the 2 options for if the owner is derived from a field on the source record and that field is blank?

Answer 11

Use Default and Do Not Create

Question 12

What has dynamic categories and is associated to control objectives and risk statements to generate controls and risks?

Answer 12

Entity Type

Question 13

An entity can belong to more than one _______ but can only belong to one ______

Answer 13

entity type, entity class

Question 14

What is useful in reporting, required for advanced risk assessments, and can roll up to one another in hierarchies?

Answer 14

Entity Class

Question 15

Entity types are applied to either _____ or ______ to generate registered risks per entity

Answer 15

risk statements, risk frameworks

Question 16

Entity types are applied to either ______ or ______ to generate controls per entity

Answer 16

control objectives, policies

Question 17

What is automatically generated when you assign an Entity Type to a Risk Statement?

Answer 17

a risk for every entity listed in the entity type