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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

The overall goal of Entity Classes is to:

Options:

A.

To enable reporting and to support advanced risk assessment

B.

Show relationships between Entities and policies and map them directly to Citations

C.

Associate Control Objectives and Risk Statements with Risks and Controls

D.

To provide specific information about an Entity, such as who owns the Entity

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Question 2

Where does one go to configure the Regulatory Change Management impact assessment template?

Options:

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module

Question 3

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

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