Free CIS-RCI – Certified Implementation Specialist - Risk and Compliance Practice Test Question

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Showing 1–3 of 10 questions

Question 1

Which table stores the links from the Entity Type to Risk Statement?

Select all that apply, then click Submit answer.

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    [sn_risk_m2m_statement_profile_type]

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    [sn_risk_m2m_framework_profile_type]

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    [sn_risk_m2m_risk_definition_profile_type]

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    [sn_risk_m2m_policy_profile_type]

Question 2

What are the terms for level of risk before and after any actions are taken? (Choose two.)

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  • ○

    Operational risk

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    Digital risk

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    Inherent risk

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    Calculated risk

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    Residual risk

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    Solutioned risk

Question 3

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

Select all that apply, then click Submit answer.

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    To monitor risk exposure

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    To remediate vulnerabilities

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    To perform risk assessments

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    To perform policy exceptions

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    To perform risk reporting