Entity Framework Questions

Entity scoping overview, entity type approach, entity class approach, and entity architecture.

12 total questions2 free questions

About Entity Framework

Entity Framework covers how GRC applications scope work to organizational entities, including the Entity Type approach (departments, locations) and Entity Class approach (custom classifications).

Why This Matters for Your Exam

This domain is 20% of the exam. Questions focus on entity scoping, the difference between Entity Type and Entity Class approaches, entity architecture, and how entities relate to policies, risks, and audits.

Key Concepts to Master

Understand how entities define the scope of GRC activities. Master the two approaches: Entity Type (leveraging existing tables like cmn_location) vs Entity Class (custom entity definitions). Know how inheritance works.

Exam Tips

Entity scoping determines what organizational units policies, risks, and controls apply to. Entity inheritance allows child entities to inherit controls from parents. Know when to use Type vs Class approach.

Practice Questions

12 questions available
1
understanding

When you add an entity to an audit engagement, what else is automatically added to the engagement?

AOnly the associated controls
BThe corresponding risks, controls, test plans, and indicator results of the entity
COnly the associated risks
DOnly the auditor assignments

👆 Click an option above to select your answer

2
knowledgeSelect all that apply

Which roles can add entities to an engagement scope in the Workspace? (Choose two.)

Asn_audit.manager
Bsn_audit_ws.supervisor
Csn_audit.user
Ditil

👆 Click an option above to select your answer