❓ Week 7 Knowledge Check – GRC Concepts & Audit Strategy

What does the “G” in GRC stand for?

Guardrails

Governance

Gatekeeping

General Controls

Which feature is most critical when selecting a GRC platform for a growing remote workforce?

Paper-based record retention

Built-in firewall management

Scalable cloud access and remote audit capability

Local-only data storage requirements

GRC platforms only focus on policy management.

True

False

What is one key benefit of using a centralized GRC platform?

Replaces the need for audits

Enhances manual risk calculations

Improves visibility and consistency across compliance efforts

Eliminates governance requirements

What role does a risk registry play in GRC platforms?

This response will be reviewed and graded after submission.

Why is role-based access control important in GRC environments?

This response will be reviewed and graded after submission.

Match the GRC tool to its known strength

ServiceNow GRC

Seamless integration with ITSM tools

Archer

Enterprise-grade customization

ZenGRC

Lightweight, fast deployment

View Answers:

A healthcare organization needs HIPAA tracking and audit workflows. Which GRC feature is most relevant?

This response will be reviewed and graded after submission.

Which of these is NOT a typical component of a GRC solution?

Risk Registry

Audit Tracker

Firewall Configuration Tool

Policy Library

What should be your first step before configuring a new GRC platform?

Import old policies

Map out governance objectives and user roles

Send audit reminders

Write POA&Ms manually

❓ Week 7 Knowledge Check – GRC Concepts & Audit Strategy

❓ Week 7 Knowledge Check – GRC Concepts & Audit Strategy

April 21, 2025

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