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CIS-RCI Leak Questions

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Question 8

What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

Options:

A.

Create a new field and create notifications

B.

Add a new related list to keep track of who has already approved it and who hasn’t approved yet

C.

Add a UI Action to track who the stakeholders are

D.

Create a new workflow in the workflow editor

Question 9

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

Options:

A.

Operational risk

B.

Digital risk

C.

Inherent risk

D.

Calculated risk

E.

Residual risk

F.

Solutioned risk

Question 10

Entity Types are applied to which types of records? (Choose three.)

Options:

A.

Risk Statement

B.

Issue

C.

Risk

D.

Control Objective

E.

Policy

F.

Control

Question 11

Which GRC application would you use to manage internal or external consultancy processes that aim to prove

the effectiveness of controls?

Options:

A.

Audit Management

B.

Risk Management

C.

Vendor Risk Management

D.

Policy and Compliance Management

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Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: May 12, 2024
Questions: 121
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