Question 1

What are some of the features of scoped applications for GRC? (Choose three.)

Options :

A : Requires an entitlement for all environments

B : All components have a namespace prefix for identification

C : Provides access to all global data

D : Ability to view all components from the sys_metadata table

E : Ability to restrict access to available data

Answer: A,D

Question 2

Entity Types are applied to which types of records? (Choose three.)

Options :

A : Risk Statement

B : Issue

C : Risk

D : Control Objective

E : Policy

F : Control

Answer: A,C

Question 3

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Options :

A : sn_grc_profile_type

B : sn_grc_indicator

C : sn_grc_compliance_policy_statement

D : sn_grc_risk_definition

E : sn_grc_profile_class

Answer: A,C,D

Question 4

Why is Entity scoping important when implementing GRC? (Choose three.)

Options :

A : Auto-generates controls when control objective is scoped with entity type

B : Provides a consistent approach to setting up risks and controls

C : Allows identification of both a technical owner and a business owner

D : Dynamic in nature. As new records meet criteria, they will be added as entities

E : Provides a consistent approach to issue tracking

Answer: A,B,D

Question 5

What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

Options :

A : GRC Workbench

B : Dependency Model Builder

C : Data Model Designer

D : GRC Tree Map

Answer: C