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

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Showing 7–9 of 10 questions

Question 7

Which is not a type of key compliance indicator?

Select an option, then click Submit answer.

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    Performance Analytics
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    Manual
  • ○

    Scripted
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    Reference
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    Basic
Question 8

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

Select an option, then click Submit answer.

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    Manual issue created by any manager or admin role as well as by audit user
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    Indicator failure
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    Risk assessment returns the inherent and residual risk impact as ‘Very High’
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    Attestation returns the result as ‘Not Implemented’
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    Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
Question 9

Which table stores the links from Policy to Control Objective?

Select an option, then click Submit answer.

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    [sn_compliance_m2m_policy_profile_type]
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    [sn_compliance_m2m_policy_profile]
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    [sn_compliance_m2m_policy_statement]
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    [sn_compliance_m2m_statement_profile_type]