CIS-RC Practice Test

CIS-RC Practice Test practice questions, page 6 of 12, with answer review and explanations.

Question 26

The Citation table is a child table of which parent?

  1. Content
  2. Authority Document
  3. Item
  4. Document

Question 27

Control Failure Factor represents the impact of Control Failures on what score?

  1. Inherent
  2. Residual
  3. Total
  4. Calculated

Question 28

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

  1. Manual issue created by any manager or admin role as well as by audit user
  2. Indicator failure
  3. Risk assessment returns the inherent and residual risk impact as ‘Very High’
  4. Attestation returns the result as ‘Not Implemented’
  5. Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Question 29

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

  1. GRC Filtering
  2. Metrics Reporting
  3. Performance Analytics
  4. Trending Analytics

Question 30

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

  1. Retired
  2. Published
  3. Awaiting Approval
  4. Review