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Risk and Compliance Certified Implementation Specialist - Risk and Compliance

Certified Implementation Specialist - Risk and Compliance

Last Update Apr 27, 2024
Total Questions : 121

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Questions 4

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

Options:

A.  

Manual issue created by any manager or admin role as well as by audit user

B.  

Indicator failure

C.  

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.  

Attestation returns the result as ‘Not Implemented’

E.  

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Discussion 0
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Questions 5

Annualized Loss Expectancy is a feature of which risk score method?

Options:

A.  

Residual

B.  

Quantitative

C.  

Qualitative

D.  

Inherent

Discussion 0
Questions 6

Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

Options:

A.  

To monitor risk exposure

B.  

To remediate vulnerabilities

C.  

To perform risk assessments

D.  

To perform policy exceptions

E.  

To perform risk reporting

Discussion 0
Questions 7

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

Options:

A.  

Risk Statement

B.  

Policy

C.  

Control

D.  

Risk

Discussion 0
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