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

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

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Question 1

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

Options:

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

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Question 2

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can

manage the audit process as well as other GRC functions related to audit? (Choose two.)

Options:

A.

sn_grc.manager

B.

sn_audit.user

C.

sn_grc.user

D.

sn_grc.reader

E.

sn_grc.developer

Question 3

What is the minimum role required for creating a policy acknowledgement campaign?

Options:

A.

sn_risk.user

B.

sn_compliance.user

C.

sn_compliance.admin

D.

sn_compliance.manager

E.

sn_control.owner

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