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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

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Options:

A.

Document

B.

Policy

C.

Risk

D.

Content

E.

Indicator

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Question 2

If you create a control manually and later decide to create them automatically, what will be the result?

Options:

A.

ServiceNow will delete the manually created control

B.

ServiceNow creates a duplicate control and notifies the control owner

C.

ServiceNow creates a duplicate control without notifying the control owner

D.

ServiceNow identifies the control and does not create a duplicate

Question 3

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

Options:

A.

Inherent ALE

B.

Calculated ALE

C.

Residual ALE

D.

Inherent SLE

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