Question 1

What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

Options :

A : Create a new field and create notifications

B : Add a new related list to keep track of who has already approved it and who hasn't approved yet

C : Add a UI Action to track who the stakeholders are

D : Create a new workflow in the workflow editor

Answer: A

Question 2

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

Options :

A : Regulatory requirements

B : Risk and Compliance personas

C : GRC processes

D : Data breaches

E : Audit failures

Answer: A,C,D

Question 3

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

Question 4

The Tablename.config:

Options :

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

Answer: A

Question 5

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

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