CIS-RC practice questions 101–110

1. Question 101 · 223 in bank

   Select 2

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

   • ACitation
   • BPolicy
   • CControl Objective
   • DAuthority Document

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   Answer: AC

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2. Question 102 · 223 in bank

   Select 2

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

   • ARisk Framework
   • BRisk Response Task
   • CRisk Statement
   • DRisk Event
   • ERisk

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   Answer: BD

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3. Question 103 · 223 in bank

   Select 2

   What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

   • AThey would like efficiency
   • BThey would like integrated reporting
   • CThey would like transparency
   • DThey would like automated customer service
   • EThey would like custom websites
   • FThey would like workflow driven processes

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   Answer: AB

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4. Question 104 · 223 in bank

   The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

   • AAudit Scores
   • BAttestation Score
   • CConfiguration Test Score
   • DControl and Indicator Failure Factors

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   Answer: D

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5. Question 105 · 223 in bank

   Select 3

   The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

   • ATime card
   • BResource plan
   • CEntities
   • DCost plan
   • EMilestones

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   Answer: ABD

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6. Question 106 · 223 in bank

   Select 3

   Which of the following roles can create issues? (Choose three.)

   • ARisk Reader
   • BCompliance Reader
   • CExternal Auditor
   • DCompliance User
   • EAudit User
   • FRisk Manager

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   Answer: DEF

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7. Question 107 · 223 in bank

   What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

   • ACreate a new field and create notifications
   • BAdd a new related list to keep track of who has already approved it and who hasn’t approved yet
   • CAdd a UI Action to track who the stakeholders are
   • DCreate a new workflow in the workflow editor

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   Answer: D

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8. Question 108 · 223 in bank

   Select 2

   Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

   • ARisk Hierarchy
   • BRisk Assessment Methodologies
   • CRisk Criteria Matrix
   • DRisk Framework

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   Answer: AB

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9. Question 109 · 223 in bank

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

   • ARisk Assessment Methodologies module
   • BImpact Assessment Flow in Flow Designer
   • CImpact Assessment Templates module
   • DRisk Assessment Templates module

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   Answer: A

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10. Question 110 · 223 in bank

    Select 2

    Service Level Agreements can be used for the which of the following? (Choose two.)

    • ARisk Issues
    • BRisk
    • CRisk Statement
    • DRisk Response Task
    • ERisk Framework

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    Answer: AD

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CIS-RC practice, question 101. 223 questions available.