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CIS-RC Exam Questions & Answers

Exam Code: CIS-RC

Exam Name: Certified Implementation Specialist - Risk and Compliance

Updated: Apr 22, 2024

Q&As: 45

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Practice These Free Questions and Answers to Pass the Risk and Compliance Exam

Questions 1

Which of the following extends from items?

A. Citation

B. Controls

C. Issue

D. Policy

Show Answer
Questions 2

Which tables extend the Content (sn_grc_content) table? (Choose two.)

A. sn_compliance_citation

B. sn_grc_issue

C. sn_compliance_policy_statement

D. sn_risk_risk

Show Answer
Questions 3

All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A. Item

B. Document

C. Content

D. Indicator

Show Answer
Questions 4

Who can move a Policy into Review? (Choose two.)

A. sys admin

B. policy approver

C. policy reviewer

D. policy owner

Show Answer
Questions 5

GRC Options in Interactive Filters are only available through which feature?

A. GRC Filtering

B. Metrics Reporting

C. Performance Analytics

D. Trending Analytics

Show Answer

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