Entity scoping Flashcards

1
Q

Which entity type scoping strategy is for a granular approach?

A

Operational

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2
Q

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

A

Strategic

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3
Q

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

A

Entity filter

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4
Q

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

A

entity filter

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5
Q

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

A

true

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6
Q

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

A

Owner of a risk or control

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7
Q

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

A

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

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8
Q

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

A

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

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9
Q

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

A

‘Sync item owner with its entity owner’

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10
Q

What are the three parts of entity ownership configuration?

A

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

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11
Q

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

A

Use Default and Do Not Create

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12
Q

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

A

Entity Type

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13
Q

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

A

entity type, entity class

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14
Q

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

A

Entity Class

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15
Q

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

A

risk statements, risk frameworks

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16
Q

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

A

control objectives, policies

17
Q

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

A

a risk for every entity listed in the entity type