Implementation Planning 5% Flashcards
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
A. Entity Class
B. Citation
C. Authority Documents
D. Risk Framework
Citation
The Tablename.config:
A. Displays the configuration list view of the table in the browser tab
B. Displays the table in list view within the Content Frame
C. Displays the table in list view within a separate browser tab
D. Displays the configuration list view of the table in the Content Frame
Displays the configuration list view of the table in the Content Frame
Which of the following extends from items?
A. Citation
B. Controls
C. Issue
D. Policy
Controls
Control and risk are extended from items
Which filter navigation syntax displays the table in list view within a separate browser tab?
A. Tablename_LIST
B. Tablename.list
C. Tablename.LIST
D. Tablename.List
Tablename.LIST
What table extends from Document Table?
A. Risk
B. Risk Framework
C. Risk Response Task
D. Risk Statement
Risk Framework