[Feb 14, 2023] Fully Updated Risk and Compliance (CIS-RCI) Certification Sample Questions [Q49-Q73]

QUESTION 49
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

QUESTION 50
Risk criteria typically include definitions of different levels of what? (Choose two.)

QUESTION 51
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

QUESTION 52
When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

QUESTION 53
If you create a control manually and later decide to create them automatically, what will be the result?

QUESTION 54
Which filter navigation syntax displays the default form view of the Risk table in the Content Frame?

QUESTION 55
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

QUESTION 56
The Citation table is a child table of which parent?

QUESTION 57
You are working with your customer to determine necessary audit management workflow configurations.
What
should they know about the approval process for audit engagements? (Choose three.)

QUESTION 58
Control Failure Factor represents the impact of Control Failures on what score?

QUESTION 59
Which tables extend from the Task table? (Choose two.)

QUESTION 60
Which table extends from the Content Table?

QUESTION 61
How can you get the SOX content pack?

QUESTION 62
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

QUESTION 63
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

QUESTION 64
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

QUESTION 65
The Tablename.config:

QUESTION 66
Which of the following is the correct statement about Risk Scoring formulas?

QUESTION 67
Which of the following extends from Content Table? (Choose two.)

QUESTION 68
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

QUESTION 69
Which filter navigation syntax displays the table in list view within a separate browser tab?

QUESTION 70
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

QUESTION 71
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

QUESTION 72
Which table stores the links from the Entity Type to Risk Statement?

QUESTION 73
Entity Types are applied to which types of records? (Choose three.)