CIS-RC practice questions 121–130

1. Question 121 · 223 in bank

   Select 3

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

   • Asn_grc_profile_type
   • Bsn_grc_indicator
   • Csn_grc_compliance_policy_statement
   • Dsn_grc_risk_definition
   • Esn_grc_profile_class

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   Answer: ABE

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2. Question 122 · 223 in bank

   Who can move a Policy record from Review into the next state?

   • AThe sys admin
   • BThe compliance manager
   • CAny reviewer
   • DThe named policy owner

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   Answer: D

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3. Question 123 · 223 in bank

   Select 3

   What are some of the features of scoped applications for GRC? (Choose three.)

   • ARequires an entitlement for all environments
   • BAll components have a namespace prefix for identification
   • CProvides access to all global data
   • DAbility to view all components from the sys_metadata table
   • EAbility to restrict access to available data

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   Answer: ABE

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4. Question 124 · 223 in bank

   Which table extends from the Content Table?

   • ARisk Record
   • BRisk Framework
   • CRisk Response Task
   • DRisk Statement

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   Answer: D

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5. Question 125 · 223 in bank

   An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

   • Asn_audit_manager
   • Bsn_compliance_user
   • Csn_audit.external_auditor
   • Dsn_risk_user

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   Answer: C

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6. Question 126 · 223 in bank

   Select 3

   What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

   • ACompany [core_company]
   • BServices [cmdb_ci_service]
   • CLocation [cmn_location]
   • DRisk [sn_risk_risk]
   • EAudit Engagement [sn_audit_engagement]

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   Answer: ABC

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7. Question 127 · 223 in bank

   What happens when you assign an Entity Type to a Control Objective?

   • AAn assessment is automatically generated to test each Entity listed in the Entity Type
   • BA policy is created automatically for every Entity listed in the Entity Type
   • CA control is automatically generated for every Entity listed in the Entity Type
   • DThe Entity Type presents a compliance score and controls tied to it

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   Answer: C

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8. Question 128 · 223 in bank

   An Observation can also be commonly known as what during an audit?

   • AEvidence
   • BEngagement
   • CProblem
   • DFinding

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   Answer: D

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9. Question 129 · 223 in bank

   What mapping capability in the Classic UI allows customers to relate specific Entities to each other within an Entity Class?

   • AEntity Class Mapper
   • BEntity Workbench
   • CGRC Workbench Dependency Map
   • DGRC Entity Mapper

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   Answer: C

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10. Question 130 · 223 in bank

    Which feature of classic risk scoring is frequently configured by customers?

    • AAnnualized Loss Expectancy
    • BRisk Criteria Matrix
    • CControl Failure Factor
    • DIndicator Failure Factor

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    Answer: B

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CIS-RC practice, question 121. 223 questions available.