CIS-RCI Practice Questions

A.  

sn_grc_profile

B.  

sn_risk_framework

C.  

sn_risk_definition

D.  

sn_risk_risk

A.  

Entity Types

B.  

Information Objects

C.  

Departments

D.  

Entity Classes

A.  

Make sure that all of your Entities have the right visibility

B.  

Create and assign controls to the correct users

C.  

Create, assign, and manage controls and risks across an enterprise

D.  

Scope out the different users and roles that have access to the platform

A.  

Residual

B.  

Inherent

C.  

Calculated

D.  

Operational

E.  

Digital

A.  

sn_compliance.admin

B.  

sn_risk.user

C.  

sn_risk.manager

D.  

sn_risk.admin

A.  

Setting up an object-based risk assessment

B.  

Adding to the policy exception integration registry

C.  

Assessing the impact of a regulatory feed

D.  

Leveraging classic risk assessments

E.  

Leveraging advanced risk assessments

A.  

Manual issue created by any manager or admin role as well as by audit user

B.  

Indicator failure

C.  

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.  

Attestation returns the result as ‘Not Implemented’

E.  

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

A.  

Operational risk

B.  

Digital risk

C.  

Inherent risk

D.  

Calculated risk

E.  

Residual risk

F.  

Solutioned risk

A.  

Access, Identify and Plan, Control, Review

B.  

Control, Review, Assess, Identify and Plan

C.  

Identify and Plan, Assess, Control, Review

D.  

Identify and Plan, Review, Assess, Control

A.  

Expired

B.  

Review

C.  

Acknowledged

D.  

Published

E.  

Verified