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  • Exam Name: Certified Implementation Specialist - Risk and Compliance
  • Last Update: May 5, 2024
  • Questions and Answers: 121
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CIS-RCI Practice Exam Questions with Answers Certified Implementation Specialist - Risk and Compliance Certification

Question # 6

Control Failure Factor represents the impact of Control Failures on what score?

A.

Inherent

B.

Residual

C.

Total

D.

Calculated

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Question # 7

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 # 8

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

A.

They would like efficiency

B.

They would like integrated reporting

C.

They would like transparency

D.

They would like automated customer service

E.

They would like custom websites

F.

They would like workflow driven processes

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Question # 9

How does GRC: Policy and Compliance Management track compliance to Authority Documents?

A.

Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

B.

Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.

C.

Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.

D.

Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

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Question # 10

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

A.

Audit Scores

B.

Attestation Score

C.

Configuration Test Score

D.

Control and Indicator Failure Factors

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Question # 11

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 # 12

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

A.

Regulatory requirements

B.

Risk and Compliance personas

C.

GRC processes

D.

Data breaches

E.

Audit failures

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Question # 13

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk

Statement?

A.

Risk Criteria Matrix

B.

Risk Framework

C.

Registered Risk

D.

Risk Response Issue

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Question # 14

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 # 15

The Citation table is a child table of which parent?

A.

Content

B.

Authority Document

C.

Item

D.

Document

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Question # 16

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

A.

Vendor Risk Management

B.

Audit Management

C.

Policy and Compliance Management

D.

Risk Management

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Question # 17

How can you get the SOX content pack?

A.

ServiceNow Store

B.

Patch Update

C.

Platform Upgrade

D.

Professional Services

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Question # 18

In which state is the Policy once all approvals are received?

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

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