It’s time to put what you’ve learned to the test, get all the questions right to pass this unit.
Q1.
Governance includes which of the following:
There are three correct answers.
A
Responsibility assignment
B
Risk management
C
Policy establishment
D
Regulatory adherence
E
Risk monitoring
Q2.
Within an enterprise resource planning (ERP) system, managing governance includes:
There are three correct answers.
A
Accountability and responsibility
B
Set user roles and permissions
C
Process integration
D
Risk assessment
E
Policy enforcement
Q3.
As there are the same regulations concerning governance, risk management, and compliance (GRC) in all regions of this world, it's pretty easy to implement software solutions for this.