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Certified Implementation Specialist - Risk and Compliance

Last Update 21 hours ago Total Questions : 165

The Certified Implementation Specialist - Risk and Compliance content is now fully updated, with all current exam questions added 21 hours ago. Deciding to include CIS-RCI practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our CIS-RCI exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these CIS-RCI sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any Certified Implementation Specialist - Risk and Compliance practice test comfortably within the allotted time.

Question # 31

Which of the following extends from Document Table? (Choose two.)

A.

Citation

B.

Policy

C.

Control Objective

D.

Authority Document

Question # 32

Which of the following roles can create issues? (Choose three.)

A.

Risk Reader

B.

Compliance Reader

C.

External Auditor

D.

Compliance User

E.

Audit User

F.

Risk Manager

Question # 33

To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

A.

You must indicate the audience for requesting policy exceptions

B.

You must indicate the intended Service Portal

C.

You must indicate the policy exception target table

D.

You must indicate the allowed policy acknowledgement campaigns

Question # 34

What is the minimum role needed to maintain entity types?

Choose 2 answers

A.

Risk user

B.

Risk Admin

C.

compliance user

D.

Compliance Manager

E.

Risk Manager

F.

Compliance Admin

Question # 35

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

A.

Impact, Probability, SLE, ARO

B.

Impact, Likelihood, SLE, ALE

C.

Impact, Likelihood, SLE, Score

D.

Impact, Likelihood, SLE, ARO

Question # 36

What is a risk register?

A.

Repository for all unidentified risks

B.

Repository for risk frameworks

C.

Repository for risk statements

D.

Repository for all identified risks

E.

Repository for risk criteria

Question # 37

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

A.

Inherent ALE

B.

Calculated ALE

C.

Residual ALE

D.

Inherent SLE

Question # 38

For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

A.

Answer the assessment, moving the Risk to Respond

B.

Set the Risk to Monitor

C.

Delete the Risk

D.

Set the Risk back to Draft

Question # 39

On which records is the entity a required field? (Choose two.)

A.

Risk

B.

Control

C.

Policy

D.

Control objective

E.

Risk statement

Question # 40

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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