Online Access Free CIS-RC Exam Questions

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

• A.Document
• B.Risk
• C.Policy
• D.Content
• E.Indicator

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

• A.Indicator failure
• B.Attestation returns the result as "Not Implemented"
• C.Manual issue created by any manager or admin role as well as by audit user
• D.Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
• E.Risk assessment returns the inherent and residual risk impact as "Very High"

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

• A.Document
• B.Item
• C.Content
• D.Indicator

The Citation table is a child table of which parent?

• A.Document
• B.Item
• C.Authority Document
• D.Content

What table extends from Document Table?

• A.Risk Response Task
• B.Risk
• C.Risk Framework
• D.Risk Statement