CIS-RCI 무료 덤프문제 온라인 액세스

What happens when you assign an Entity Type to a Risk Statement?

• A.The Entity is now going to present a risk score and controls are going to be tied to it
• B.A risk assessment is created automatically for every Entity listed in the Entity Type
• C.An assessment will be automatically generated to test each Entity listed in the Entity Type
• D.A risk is automatically generated for every Entity listed in the Entity Type

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

• A.Configuration Test Score
• B.Audit Scores
• C.Attestation Score
• D.Control and Indicator Failure Factors

What choices do implementers have when configuring an audience for policy acknowledgements?
Choose 3 answers

• A.Define conditions against the Group table
• B.Seed specific groups
• C.User Criteria
• D.ACLs
• E.Define conditions against the User table
• F.Select specific users

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

• A.Audit failures
• B.Data breaches
• C.GRC processes
• D.Risk and Compliance personas
• E.Regulatory requirements

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

• A.GRC Filtering
• B.Trending Analytics
• C.Performance Analytics
• D.Metrics Reporting