Certified Implementation Specialist - Risk and Compliance (CIS-RCI) Practice Test

Questions # 11:

What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

Options:

Entity class rules

Entity business rules

Entity class assignment

Entity type rules

Questions # 12:

What are the four values leveraged for the Inherent and Residual Risk Score Types?

Options:

Impact, Probability, SLE, ARO

Impact, Likelihood, SLE, ALE

Impact, Likelihood, SLE, Score

Impact, Likelihood, SLE, ARO

Questions # 13:

Service Level Agreements can be used for the which of the following? (Choose two.)

Options:

Risk Issues

Risk

Risk Statement

Risk Response Task

Risk Framework

Questions # 14:

Which risk response activity identifies and implements additional controls to minimize risk?

Options:

Avoid

Transfer

Mitigate

Questions # 15:

Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

Options:

GRC indicator nightly run

GRC Entity and Risk Statement Data Collection

GRC Profile Generation

GRC Refresh Risk Scores

Questions # 16:

The overall goal of Entity Classes is to:

Options:

To enable reporting and to support advanced risk assessment

Show relationships between Entities and policies and map them directly to Citations

Associate Control Objectives and Risk Statements with Risks and Controls

To provide specific information about an Entity, such as who owns the Entity

Questions # 17:

The compliance score calculation may be modified by changing which control factor?

Options:

control Mass

Control Velocity

control weight

Control Height

Questions # 18:

Who can move a Policy into Review? (Choose two.)

Options:

sys admin

policy approver

policy reviewer

policy owner

Questions # 19:

What would you leverage in order to provide users with an alternate user experience to view policies, create

policy exceptions, and search for controls?

Options:

Help Desk Portal

Catalog Portal

Access Portal

Service Portal

Questions # 20:

Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?

Options:

Vendor Risk Management

Audit Management

Policy and Compliance Management

Risk Management

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