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Free CIS-RCI Exam Braindumps (page: 4)

Page 4 of 44
PDF with 229 Questions

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

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

Answer(s): C



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

  1. They have the same Entity Types
  2. There is no direct relationship
  3. They have the same Entities
  4. They leverage the same reporting

Answer(s): B



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

  1. Tablename_LIST
  2. Tablename.list
  3. Tablename.LIST
  4. Tablename.List

Answer(s): C



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.)

  1. sn_grc.manager
  2. sn_audit.user
  3. sn_grc.user
  4. sn_grc.reader
  5. sn_grc.developer

Answer(s): A,B






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