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CIS-RCI Exam Dumps - Certified Implementation Specialist - Risk and Compliance

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Question # 9

Which one of the following is not a trigger for issue creation?

A.

Manual issue created by any manager or admin role as well as by audit user

B.

Indicator failure

C.

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.

Attestation returns the result as ‘Not Implemented’

E.

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

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Question # 10

What is the minimum role required to create a risk assessment methodology (RAM)?

A.

sn_compliance.admin

B.

sn_risk.user

C.

sn_risk.manager

D.

sn_risk.admin

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Question # 11

The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

A.

Risk Statement

B.

Policy

C.

Control

D.

Risk

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Question # 12

What GRC module would you access in order to update Entity Types?

A.

Risk > Entities

B.

Scoping > Profiles

C.

Scoping > Entity Types

D.

CMDB

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Question # 13

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose

four.)

A.

GRC: GRC Profiles

B.

GRC: Attestation Design

C.

GRC: UCF Compliance

D.

GRC: Policy and Compliance

E.

GRC: Performance Analytics

F.

GRC: Risk Management

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Question # 14

The content table (sn_grcs_content) is a parent table of:

A.

sn_grc_profile

B.

sn_risk_framework

C.

sn_risk_definition

D.

sn_risk_risk

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Question # 15

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A.

Risk Manager

B.

Risk User

C.

Risk Reader

D.

Risk Owner

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Question # 16

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A.

sn_grc_profile_type

B.

sn_grc_indicator

C.

sn_grc_compliance_policy_statement

D.

sn_grc_risk_definition

E.

sn_grc_profile_class

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