Grc definition Study guides, Class notes & Summaries

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.) A. Test Plans B. Assessments C. Processes D. Perspectives E. Risks F. Controls C E F Which two activities can be performed using Financial Reporting Compliance? (Choose two.) A. Review and approve the accuracy and completeness of control descriptions. B. Gain real-time access to live financial data and proactively resolve issues. C. Continuously monitor financial transactions...

- Redundancy - Backups - access controls - ANSWER Three common controls used to protect the availability of information are Providing strategic direction, Ensuring that objectives are achieved, Verifying that organizational resources are being used appropriately, Ascertaining whether risk is being managed properly. - ANSWER Governance has several goals, including - Protect, - Recover - Identify - ANSWER According to the NIST framework, which of the following are considered key functi...

Fully developed TPRM Program has become a critical component of an organizations approach to....? - answers --Enterprise Risk Management (ERM) Enterprise Risk Management (ERM) risk factors - answers --strategic risks, financial risks, operational risks, compliance risk, IT and infrastructure risks, reputational risks GRC - answers --Governance, Risk, and Compliance GRC Definition - answers --Governance, Risk, and Compliance (GRC) is the framework and tools such as polici...