CIS-RCI Exam Questions & Answers

Exam Code: CIS-RCI

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

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A. Risk Criteria Matrix

B. Risk Framework

C. Registered Risk

D. Risk Response Issue

Show Answer
Questions 2

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

A. sys admin

B. policy approver

C. policy reviewer

D. policy owner

Show Answer
Questions 3

Entity scoping is used for what?

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

Show Answer
Questions 4

What happens when you assign an Entity Type to a Risk Statement?

A. An assessment will be automatically generated to test each Entity listed in the Entity Type

B. A risk assessment is created automatically for every Entity listed in the Entity Type

C. A risk is automatically generated for every Entity listed in the Entity Type

D. The Entity is now going to present a risk score and controls are going to be tied to it

Show Answer
Questions 5

Which role(s) has the capability to create Policies? (Choose two.)

A. Compliance Manager

B. Compliance admin

C. Compliance User

D. Risk Manager

Show Answer

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