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CIS: RC > GRC Overview > Flashcards

GRC Overview Flashcards

GRC Positioning and Framework, Key Terminology, Technical Details

1
Q

SN term for Control, Control Template, Requirement, or Policy Statement

A

Control Objective

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2
Q

SN term for Scope Definition, Scope Object, Target, or Profile

A

Entity

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3
Q

SN term for Entity Group

A

Entity Type

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4
Q

SN term for Control Instance

A

Control

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5
Q

SN term for Risk Template

A

Risk Statement

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6
Q

SN term for Finding

A

Issue

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7
Q

What are 5 of the main applications in the GRC suite?

A

Profiles, Advanced Core, Policy and Compliance Management, Risk Management, Advanced Risk

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8
Q

What are 2 workspaces in the GRC suite?

A

Compliance Management and Risk Management

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CIS: RC (3 decks)

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