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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

Entity scoping is used for what?

Options:

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

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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

Where does one go to configure the Regulatory Change Management impact assessment template?

Options:

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module

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