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1. What is an enterprise compliance management software solution that reduces the cost, complexity, and cumbersome nature of compliance with multiple regulatory mandates and corporate policies ?
A) Critical fault
B) Networked Application Testing
C) Cloud Application Testing
D) IBM OpenPages Policy and Compliance Management
2. Who can enable a global unlock operation for business entities or subentities by enabling the Remove All Tree Locks application permission for designated groups of users ?
A) Private Key controllers
B) Data Science analysts
C) Star Schema creators
D) Administrators
3. The refresh process manages the GRC objects in one or more of the following ways:
A) If the GRC object is not in the current diagram, the object and the child objects are added.
B) If the GRC object in the current diagram was modi®ed (for example, a change in name, description, or status), the GRC object data is updated.
C) None of the above
D) If the GRC object is in the current diagram but was deleted from the system, it is marked as deleted with a red symbol.
4. Which of the application provides many capabilities to simplify and centralize compliance and risk management activities ?
A) OpenPages GRC Platform application
B) Large Databases
C) Server virtualization
D) Risk Analysis
5. What is a tool that users can use to lay the foundation for business entities to complete regulatory compliance assessments ?
A) Sarbanes-Oxley Act (SOX)
B) Database Vault
C) RCM Theme Deployer
D) Path routes
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: C |
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