Risk roles Flashcards
Which is the correct name for the IT risk manager role: sn_risk_workspace.IT_risk_manager or sn_risk_ws.IT_risk_manager?
sn_risk_workspace.IT_risk_manager
Which is the correct name for the IT compliance manager role: sn_compliance_workspace.IT_compliance manager or sn_compliance_ws.IT_compliance_manager
sn_compliance_ws.IT_compliance_manager
What are the 3 Risk Workspace roles?
operational risk manager (sn_risk_workspace.operational_risk_manager), IT Risk Manager (sn_risk_workspace.IT_risk_manager), and Business operational risk manager (sn_risk_workspace.business_op_risk_manager)
Which workspace role performs risk assessments, views risk events related data, and views the heatmaps for the risk assessments?
Operational risk manager (sn_risk_workspace.operational_risk_manager)
Which workspace role identifies risks to assess, manages risk responses, and creates key risk indicators?
IT risk manager (sn_risk_workspace.IT_risk_manager_
Which workspace role manages risk posture for a specific business unit?
Business operational risk manager (sn_risk_workspace.business_op_risk_manager)
What roles are included in Risk Admin (sn_risk_admin)?
sn_risk.manager, sn_risk.user, sn_risk.reader
What are the 5 ARA risk roles?
sn_risk_advanced.ara_admin, sn_risk_advanced.ara_creator, sn_risk_advanced.ara_approver, sn_risk_advanced.ara_assessor, sn_risk_advanced.ara_reader
Operational risk manager and IT risk manager contain what 3 roles?
sn_risk.manager, sn_compliance.manager, sn_audit.manager
sn_risk.manager contains what 2 roles?
sn_risk.user and sn_grc.manager
Business operational risk manager contains what 3 roles?
sn_risk.user, sn_compliance.user, sn_audit.user
sn_risk.user contains what 5 roles?
sn_grc.business_user, sn_grc.user, sn_risk_advanced.ara_creator, sn_risk_advanced.ara_approver, sn_risk_advanced.ara_assessor
