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Free CIS-RCI Exam Braindumps (page: 8)

Page 7 of 44
PDF with 229 Questions

Who can move a Policy into Review? (Choose two.)

  1. sys admin
  2. policy approver
  3. policy reviewer
  4. policy owner

Answer(s): B,D



The Citation table is a child table of which parent?

  1. Content
  2. Authority Document
  3. Item
  4. Document

Answer(s): A



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

  1. Inherent
  2. Residual
  3. Total
  4. Calculated

Answer(s): D



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

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

Answer(s): C






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