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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

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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Question 2

What is the minimum role required for creating a policy acknowledgement campaign?

Options:

A.

sn_risk.user

B.

sn_compliance.user

C.

sn_compliance.admin

D.

sn_compliance.manager

E.

sn_control.owner

Question 3

The overall goal of Entity Classes is to:

Options:

A.

To enable reporting and to support advanced risk assessment

B.

Show relationships between Entities and policies and map them directly to Citations

C.

Associate Control Objectives and Risk Statements with Risks and Controls

D.

To provide specific information about an Entity, such as who owns the Entity

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