Certified Implementation Specialist – Risk and Compliance CIS-RCI Exam Questions

Certified Implementation Specialist – Risk and Compliance CIS-RCI Exam Questions are new released from PassQuestion! You can download the newest PassQuestion CIS-RCI Exam Questions and Answers: https://www.passquestion.com/cis-rci.html (45 Q&As)

Test Online Certified Implementation Specialist – Risk and Compliance CIS-RCI Free Questions

1. You are working with your customer to determine necessary audit management workflow configurations .

What should they know about the approval process for audit engagements? (Choose three.)

 
 
 
 
 

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

 
 
 
 
 

3. Entity scoping is used for what?

 
 
 
 

4. 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.)

 
 
 
 
 

5. Which role is not part of ServiceNow GRC?

 
 
 
 

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

 
 
 
 

7. What table extends from Document Table?

 
 
 
 

8. The Risk Scoring values are entered on the Risk Statement .

What records inherits the values from the Risk Statement?

 
 
 
 

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

 
 
 
 

10. Possible regulations when Entity scoping for Healthcare: (Choose two.)

 
 
 
 

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