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grc: risk and compliance

This class was created by Brainscape user Peg Bailey. Visit their profile to learn more about the creator.

By: Peg Bailey
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Decks in this class (7)

GRC Overview 10%
Which of the following are scoped...,
Which applications are the primar...,
The primary roles within the 3 co...
5  cards
Implementation Planning 5%
Who should be on the core impleme...,
Best practices states that risk m...,
Which of the following should be ...
20  cards
Entity Scoping 25%
The entity filter record requires...,
The control objective is servicen...,
An entity must be related to a re...
17  cards
Policy and Compliance 25%
Which of the following tables are...,
Can you nest or stack policy reco...,
Can you nest or stack control obj...
34  cards
Risk 25%
Which of the following tables are...,
A risk statement can be created o...,
Risk statements can reference mor...
27  cards
Extended Capabilities 5%
Which plugin is required for cont...,
How is the sox content pack insta...,
Which of the following can be dow...
3  cards
Audit Management 5%
Which roles are installed with au...,
An external auditor is coming to ...,
Once implementation is complete a...
16  cards

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grc: risk and compliance

  • Class purpose General learning

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