CIS-RC Practice Test

CIS-RC Practice Test practice questions, page 9 of 12, with answer review and explanations.

Question 41

Control indicators may be triggered or scheduled in which state?

  1. Retired
  2. Monitor
  3. Review
  4. Attest
  5. Draft

Question 42

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

  1. Risk Manager
  2. Risk User
  3. Risk Reader
  4. Risk Owner

Question 43

Entity scoping is used for what?

  1. Make sure that all of your Entities have the right visibility
  2. Create and assign controls to the correct users
  3. Create, assign, and manage controls and risks across an enterprise
  4. Scope out the different users and roles that have access to the platform

Question 44

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

  1. Mapping File
  2. Manually
  3. Automatically
  4. Batch import

Question 45

UCF has a collection of what? Select all UCF terms. (Choose three.)

  1. Control Indicators
  2. Authority Documents
  3. Policies
  4. Citations
  5. Controls