Sure Pass Exam CIS-RCI PDF

Certified Implementation Specialist - Risk and Compliance Questions and Answers

Question 13

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

Review

Published

Draft

Retired

Awaiting Approval

Question 14

The overall goal of Entity Classes is to:

To enable reporting and to support advanced risk assessment

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

Associate Control Objectives and Risk Statements with Risks and Controls

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

Question 15

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

Risk Assessment Methodologies module

Impact Assessment Flow in Flow Designer

Impact Assessment Templates module

Risk Assessment Templates module

Question 16

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

Operational risk

Digital risk

Inherent risk

Calculated risk

Residual risk

Solutioned risk