QUESTION: 9

What happens when you assign an Entity Type to a Risk Statement?

An assessment will be automatically generated to test each Entity listed in the Entity Type
A risk assessment is created automatically for every Entity listed in the Entity Type
A risk is automatically generated for every Entity listed in the Entity Type
The Entity is now going to present a risk score and controls are going to be tied to it

Answer(s): C

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QUESTION: 10

There is a direct relationship between Entity Class and Entity Type when:

They have the same Entity Types
There is no direct relationship
They have the same Entities
They leverage the same reporting

Answer(s): B

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QUESTION: 11

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

Tablename_LIST
Tablename.list
Tablename.LIST
Tablename.List

Answer(s): C

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QUESTION: 12

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

sn_grc.manager
sn_audit.user
sn_grc.user
sn_grc.reader
sn_grc.developer

Answer(s): A,B

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Free CIS-RCI Exam Braindumps (page: 3)

QUESTION: 9

QUESTION: 10

QUESTION: 11

QUESTION: 12