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 CIS-RCI Dumps with Practice Exam Questions Answers

Questions: 121 questions

Last Update: Jun 13, 2024

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CIS-RCI Questions and Answers

Question # 1

Control Failure Factor represents the impact of Control Failures on what score?

A.

Inherent

B.

Residual

C.

Total

D.

Calculated

Question # 2

Which of the following roles can create a policy? (Choose two.)

A.

Audit User

B.

Compliance User

C.

Compliance Manager

D.

Risk User

E.

Compliance Reader

Question # 3

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

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module

Question # 4

Which of the following records does not have a lifecycle?

A.

Control Objective

B.

Policy

C.

Policy Exception

D.

Control

Question # 5

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

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’