Implementation Planning 5% Flashcards

1
Q

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

A

Citation

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2
Q

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

A

Displays the configuration list view of the table in the Content Frame

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3
Q

Which of the following extends from items?
A. Citation
B. Controls
C. Issue
D. Policy

A

Controls

Control and risk are extended from items

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4
Q

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

A

Tablename.LIST

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5
Q

What table extends from Document Table?
A. Risk
B. Risk Framework
C. Risk Response Task
D. Risk Statement

A

Risk Framework

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