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CIS-RCI Exam Dumps : Certified Implementation Specialist - Risk and Compliance

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

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Question 1

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

Options:

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

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Question 2

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

Options:

A.

Operational risk

B.

Digital risk

C.

Inherent risk

D.

Calculated risk

E.

Residual risk

F.

Solutioned risk

Question 3

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

Options:

A.

Audit Scores

B.

Attestation Score

C.

Configuration Test Score

D.

Control and Indicator Failure Factors

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