GRC: Risk Management Flashcards
1
Q
What are the risk framework states?
A
Active, inactive
2
Q
What are the risk statement states?
A
Active, inactive
3
Q
What are the risk record states?
A
Draft, assess, respond, review, monitor, retired
4
Q
What are the risk response task (risk event: avoid, mitigate, transfer) states?
A
Draft, work in progress, review closed
5
Q
What are the risk response task (risk event: accept) states?
A
Draft, work in progress, awaiting approval, review , closed
6
Q
What are the risk event states? (Advanced risk)
A
New, analyze, awaiting approval, approved, closed, rejected
