Question 1

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options :

A : All assessment instance records are in the Monitor state

B : All assessment instance records are closed

C : All assessment instance records are deleted

D : States of the assessment instance records are irrelevant

E : All assessment instance records are canceled

Answer: C

Question 2

Which feature would you use to track completion of certain tasks?

Options :

A : Related Lists

B : SLAs

C : Workflow Editor

D : Notifications

Answer: C

Question 3

Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

Options :

A : Entity Type and Entity Class

B : Indicator Template and Entity Type

C : Control and Risk

D : Control Objective and Entity Type

E : Entity Type and Entity

Answer: A,B

Question 4

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 5

Policies can be automatically published after which of the following occurs?

Options :

A : Related control objectives are marked active

B : Policy exception is closed

C : Policy is approved by all approvers

D : Policy is approved by one approver

Answer: A