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Exam Code: CGRC
Exam Name: Certified in Governance Risk and Compliance
Version: V22.75
Q & A: 580 Questions and Answers
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About ISC CGRC Exam
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NEW QUESTION: 1
Universal Containers has two teams - sales team and marketing team. For sales team all stages
of lead lifecycle should be available while for marketing team only 3 stages should be available.
How can the administrator ensure this?
A. Create validation rule
B. Create approval process
C. Create workflow rule
D. Create two different lead processes for sales team and marketing team
Answer: D
NEW QUESTION: 2
What are predictive insights good for?
A. Exploring your existing data to see what already happened
B. Choosing between all possible outcomes for a single variable
C. Drilling down into the underlying reasons behind a prediction
D. Predicting outcomes that you don't actually have the right data for
Answer: C
NEW QUESTION: 3
When you build a portfolio scenario, what does the Efficient Frontier represent?
A. The set of optimal scenarios for a given set of investments such that no other scenarios exist with less cost and more benefit
B. The relative alignment of investments to organizational goals
C. The risk of a portfolio investment at a specific planned net present value (NPV)
D. The scenario investments categorized by the life-cycle stage
Answer: A
NEW QUESTION: 4
Was ist der Hauptgrund für die Verwendung eines Pilotprojekts zur Einführung eines Testwerkzeugs in einer Organisation? [K1]
A. Sicherstellen, dass die Tools ohne Änderung zu vorhandenen Prozessen passen
B. Um zu beurteilen, ob das Tool kostengünstig ist
C. Auswahl zwischen alternativen Werkzeugen
D. Zum Ermitteln der Anforderungen für die Verwendung eines Werkzeugs
Answer: B
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