Get 100% Success with Latest Risk and Compliance CIS-RCI Exam Dumps Apr 27, 2023 [Q11-Q26]

QUESTION 11
What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

QUESTION 12
Service Level Agreements can be used for the which of the following? (Choose two.)

QUESTION 13
On which records is the entity a required field? (Choose two.)

QUESTION 14
Possible regulations when Entity scoping for Healthcare:
(Choose two.)

QUESTION 15
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

QUESTION 16
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

QUESTION 17
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

QUESTION 18
Where does one go to configure the Regulatory Change Management impact assessment template?

QUESTION 19
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

QUESTION 20
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

QUESTION 21
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

QUESTION 22
Which of the following statements is true of a Risk Response task?

QUESTION 23
Which table extends from the Content Table?

QUESTION 24
Which of the following statements is true of a Risk Response task?

QUESTION 25
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.)

QUESTION 26
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)