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Updated: Jul 23, 2026
Q & A: 45 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Implementation Planning | 5% | - Project Planning
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Entity Scoping | 25% | - Entity Framework
|
1. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A) Indicator
B) Document
C) Risk
D) Policy
E) Content
2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A) Indicator
B) Document
C) Content
D) Item
3. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A) Review
B) Published
C) Awaiting Approval
D) Retired
4. The Tablename.config:
A) Displays the table in list view within the Content Frame
B) Displays the table in list view within a separate browser tab
C) Displays the configuration list view of the table in the Content Frame
D) Displays the configuration list view of the table in the browser tab
5. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A) Mapping File
B) Batch import
C) Manually
D) Automatically
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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