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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?









Question # 2

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


Audit User


Compliance User


Compliance Manager


Risk User


Compliance Reader

Question # 3

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


Risk Assessment Methodologies module


Impact Assessment Flow in Flow Designer


Impact Assessment Templates module


Risk Assessment Templates module

Question # 4

Which of the following records does not have a lifecycle?


Control Objective




Policy Exception



Question # 5

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


Manual issue created by any manager or admin role as well as by audit user


Indicator failure


Risk assessment returns the inherent and residual risk impact as ‘Very High’


Attestation returns the result as ‘Not Implemented’


Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’