Free CIS-RCI Exam Braindumps (page: 8)

Page 8 of 44

GRC Options in Interactive Filters are only available through which feature?

  1. GRC Filtering
  2. Metrics Reporting
  3. Performance Analytics
  4. Trending Analytics

Answer(s): C



In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

  1. Retired
  2. Published
  3. Awaiting Approval
  4. Review

Answer(s): D



The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

  1. Risk Criteria Matrix
  2. Risk Framework
  3. Registered Risk
  4. Risk Response Issue

Answer(s): D



Which of the following statements correctly describe the risk management lifecycle process?

  1. Access, Identify and Plan, Control, Review
  2. Control, Review, Assess, Identify and Plan
  3. Identify and Plan, Assess, Control, Review
  4. Identify and Plan, Review, Assess, Control

Answer(s): C



Page 8 of 44



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