GRC interview question-2 years experience

[Nithya Devi]

Could anyone provide GRC beginner level interview questions and some use cases to crack the interview..

[Prasanna_Patil]

Hi @Nithya Devi 

1. Focus on the foundation which is mainly Entity scoping

Understand the concept of Entity class,Entity types and entities and their difference

2. In Risk management focus on classic risk vs advance risk. study about RAM configuration. Also study about Risk assessments(inherent, coherent and residual)

2.policy and compliance: concentrate on Control objectives,automatic creations of controls from control objectives, control attestation, role of control owner, creation of issue during non compliant control, creation of issue during indicator failure

3. Audit management workflow, 4 types of test,audit workspace

4. Focus mainly on the GRC roles and their responsibilities 

5. Understand the OOB workflows correctly