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Libby Eilbert
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Decks in this class (25)
Terms
Sn term for control control templ...,
Sn term for scope definition scop...,
Sn term for entity group 3
11
cards
Team
What percent of fte client risk a...,
Role hierarchy low to high 2,
Additional compliance role that i...
4
cards
Architecture
Parent child relationship where w...,
Parent child relationship where w...,
True or false citations can be re...
8
cards
App menus and modules
Minimum role required for grc irm...
1
cards
Entity scoping
Which entity type scoping strateg...,
Which entity type scoping strateg...,
What do we use to automatically p...
17
cards
Entity Filters
What happens when a record no lon...,
What happens if an entity is rela...,
Which job removes entities that a...
3
cards
GRC Profiles application scope
What are the 3 main tables in the...,
The document table is the parent ...,
The content table is the parent o...
5
cards
Policy and Compliance
What is the relationship between ...,
What is the relationship between ...,
What is the relationship between ...
15
cards
Compliance roles
Which role gives anyone with the ...,
Which 2 roles allow compliance ma...,
The compliance workspace roles co...
4
cards
Policy Configuration
What is the policy record lifecyc...,
When the policy record is in the ...,
Which role is required to create ...
10
cards
Control Objectives
Control objectives can only be sc...,
Control objectives can be associa...,
Control objectives can be related...
18
cards
Compliance-supporting processes
What are the benefits of complian...,
What is the default weight for al...,
How is compliance score calculated 3
33
cards
Advanced Risk
What are the main differences bet...,
What are the 4 advantages of adva...,
What are the 3 primary risk manag...
19
cards
Risk roles
Which is the correct name for the...,
Which is the correct name for the...,
What are the 3 risk workspace rol...
12
cards
Risk Appetite
What is risk appetite 1,
What is risk tolerance 2,
What is an ram 3
9
cards
Confidentiality and Security Management
User hierarchy is enabled for whi...,
Which 3 properties need to be act...,
What are the 2 supporting tables ...
13
cards
Issue Overview and Architecture
What is the single entry point fo...,
What are the 4 steps of the issue...,
What is the name of the issue tri...
8
cards
Triage Issue Configuration
Where do you go to change the sys...,
Issue triage and its process are ...,
The issue process is managed in w...
8
cards
RAM Configuration
The ram initiation guided set ups...,
Both ram initiation guided set up...,
If assessing a risk scoped with a...
28
cards
Risk Response
True or false more than one risk ...,
What are the 4 risk response task...,
What is the risk response lifecyc...
11
cards
Continuous Monitoring
Sn s irm solution is the only grc...,
What content pack contains an aut...,
Continuous monitoring is supporte...
8
cards
Indicators
What are the 3 indicator types 1,
Which indicator type creates an i...,
Supporting data is mandatory for ...
9
cards
Metrics
What are the 3 benefits of grc me...,
Key risk indicators relate to ___...,
Key control indicators relate to ...
9
cards
Audit
What helps to manage different ty...,
What is an audit engagement 2,
Scoping an entity to an engagemen...
24
cards
Regulatory Change Management
On average an organization adhere...,
Regulatory changes are sourced fr...,
What role can create ad hoc regul...
12
cards
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GRC
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