Smartly Prepare Exam with Free Online CIS-RC Practice Test

We offer the latest CIS-RC practice test designed for free and effective online Certified Implementation Specialist - Risk and Compliance certification preparation. It's a simulation of the real CIS-RC exam experience, built to help you understand the structure, complexity, and topics you'll face on exam day.

Question 1

What are the terms for level of risk before and after any actions are taken? (Choose two.)

Options :

A : Operational risk

B : Digital risk

C : Inherent risk

D : Calculated risk

E : Residual risk

F : Solutioned risk

Answer: A

Question 2

Policies can be automatically published after which of the following occurs?

Options :

A : Related control objectives are marked active

B : Policy exception is closed

C : Policy is approved by all approvers

D : Policy is approved by one approver

Answer: A

Question 3

Why is Entity scoping important when implementing GRC? (Choose three.)

Options :

A : Auto-generates controls when control objective is scoped with entity type

B : Provides a consistent approach to setting up risks and controls

C : Allows identification of both a technical owner and a business owner

D : Dynamic in nature. As new records meet criteria, they will be added as entities

E : Provides a consistent approach to issue tracking

Answer: A,B,D

Question 4

The compliance score calculation may be modified by changing which control factor?

Options :

A : Control Height

B : Control Mass

C : Control Velocity

D : Control Weight

Answer: D

Question 5

Entity Types are applied to which types of records? (Choose three.)

Options :

A : Risk Statement

B : Issue

C : Risk

D : Control Objective

E : Policy

F : Control

Answer: A,C