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

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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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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Question # 17

An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

A.

sn_audit_manager

B.

sn_compliance_user

C.

sn_audit.external_auditor

D.

sn_risk_user

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Question # 18

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

A.

Company [core_company]

B.

Services [cmdb_ci_service]

C.

Location [cmn_location]

D.

Risk [sn_risk_risk]

E.

Audit Engagement [sn_audit_engagement]

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