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

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Question # 4

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A.

Retired

B.

Published

C.

Awaiting Approval

D.

Review

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Question # 5

A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?

A.

Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.

B.

A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.

C.

The control objective will be marked as compliant since it is mitigating the related risk statement.

D.

Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.

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Question # 6

You are working with your customer to determine necessary audit management workflow configurations. What

should they know about the approval process for audit engagements? (Choose three.)

A.

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into

the Follow Up state.

B.

If the engagement is approved and there are no remaining open tasks or issues, it automatically moves

into the Closed state.

C.

If the engagement is rejected, it automatically moves back to the Fieldwork state.

D.

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into

the Fieldwork state.

E.

If the engagement is rejected, it automatically moves into the Scope state.

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Question # 7

Control indicators may be triggered or scheduled in which state?

A.

Retired

B.

Monitor

C.

Review

D.

Attest

E.

Draft

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Question # 8

Which table stored the links from Entity to Entity Types?

A.

[sn_compliance_m2m_profile_profile_type]

B.

[sn_risk_m2m_risk_profile]

C.

[sn_compliance_m2m_policy_profile]

D.

[sn_grc_m2m_profile_profile_type]

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