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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 # 41

What happens to standard control records when the entity is transformed to a reliant entity?

A.

Control is Retired

B.

Control is returned to Draft

C.

Control remains in it ' s current state

D.

Control state changes to Canceled

Question # 42

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

Question # 43

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

A.

Controls are identified from library and ad-hoc

B.

Controls are identified from indicator results

C.

Controls are identified from library

D.

Controls are identified ad-hoc

E.

Controls are identified from related issues

Question # 44

What are the terms for level of risk before and after any actions are taken? (Choose two.)

A.

Operational risk

B.

Digital risk

C.

Inherent risk

D.

Calculated risk

E.

Residual risk

F.

Solutioned risk

Question # 45

For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

A.

Single Loss Expectancy (SLE)

B.

Annualized Rate of Occurrence (ARO)

C.

Impact

D.

Likelihood

Question # 46

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

A.

Risk Statement

B.

Policy

C.

Control

D.

Risk

Question # 47

Entities can belong 10 more than one of this classification. What is the classification?

A.

Entity classes

B.

Entity types

C.

information objects

D.

Departments

Question # 48

Which feature would you use to track completion of certain tasks?

A.

Related Lists

B.

SLAs

C.

Workflow Editor

D.

Notifications

Question # 49

Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

A.

Content

B.

Item

C.

Asset

D.

Task

E.

Document

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