QuestionQ87

Extended Capabilities

Which tables are included in the GRC: Advanced Risk scope?

Choose two
  • A Risk Framework
  • B Manual Factor
  • C Risk Criteria Matrix
  • D Risk Assessment Methodologies
Explanation

GRC: Advanced Risk uses manual factors to capture assessor-entered inputs and risk assessment methodologies to define advanced risk-assessment configuration. These records are part of the Advanced Risk application data model; risk frameworks and risk criteria matrices are Risk Management/classic assessment records.

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