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Certified Implementation Specialist - Risk and Compliance

Last Update Jan 18, 2025
Total Questions : 121

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CIS-RCI PDF

Last Update Jan 18, 2025
Total Questions : 121

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Questions 1

Which of the following statements is true of a Risk Response task?

Options:

A.

Only one Risk Response task can be related to a Risk at a time

B.

Only users with the risk_manager role or higher can be assigned to a Risk Response task

C.

The risk admin role is required to assign the Risk Response task

D.

The Risk Response task is automatically progressed through the states using a worflow

Questions 2

Which one of the following is not a trigger for issue creation?

Options:

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’

Questions 3

The Citation table is a child table of which parent?

Options:

A.

Content

B.

Authority Document

C.

Item

D.

Document

Next Question