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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

Control indicators may be triggered or scheduled in which state?

Options:

A.

Retired

B.

Monitor

C.

Review

D.

Attest

E.

Draft

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Question 2

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.)

Options:

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 3

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

Options:

A.

Inherent ALE

B.

Calculated ALE

C.

Residual ALE

D.

Inherent SLE

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