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Free CIS-RCI Exam Braindumps (page: 9)

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Download PDF version with 229 Questions

QUESTION: 29

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

GRC Filtering
Metrics Reporting
Performance Analytics
Trending Analytics

Answer(s): C

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QUESTION: 30

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

Retired
Published
Awaiting Approval
Review

Answer(s): D

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QUESTION: 31

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

Risk Criteria Matrix
Risk Framework
Registered Risk
Risk Response Issue

Answer(s): D

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QUESTION: 32

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

Access, Identify and Plan, Control, Review
Control, Review, Assess, Identify and Plan
Identify and Plan, Assess, Control, Review
Identify and Plan, Review, Assess, Control

Answer(s): C

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