GRC Overview Flashcards
1
Q
The citation is a breakdown of the authority document. What GRC component is the breakdown of a policy?
A
Control Objective
2
Q
What are test plans related to?
A
Controls
3
Q
Which statements are true about assessments in GRC?
A
Control attestations are administered on controls to validate control implementation. Risk assessments are administered on risks for evaluation and treatment.
