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  5. Certified Implementation Specialist - Risk and Compliance Questions and Answers

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Viewing questions 21-30 out of questions
Questions # 21:

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

Options:

A.

Inherent

B.

Residual

C.

Total

D.

Calculated

Expert Solution
Questions # 22:

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

Expert Solution
Questions # 23:

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

Options:

A.

Risk Hierarchy

B.

Risk Assessment Methodologies

C.

Risk Criteria Matrix

D.

Risk Framework

Expert Solution
Questions # 24:

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?

Options:

A.

Audit Scores

B.

Attestation Score

C.

Configuration Test Score

D.

Control and Indicator Failure Factors

Expert Solution
Questions # 25:

For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

Options:

A.

Inherent ALE

B.

Calculated ALE

C.

Residual ALE

D.

Inherent SLE

Expert Solution
Questions # 26:

Which of the following are triggers for automatic creation of an issue? (Choose two.)

Options:

A.

Attestation result is Not Implemented

B.

Indicator result is Failed or Not Passed

C.

Policy Exception Not approved

D.

Control tests have been assigned but not tested

Expert Solution
Questions # 27:

What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

Options:

A.

Company [core_company]

B.

Services [cmdb_ci_service]

C.

Location [cmn_location]

D.

Risk [sn_risk_risk]

E.

Audit Engagement [sn_audit_engagement]

Expert Solution
Questions # 28:

Which of the following extends from items?

Options:

A.

Citation

B.

Controls

C.

Issue

D.

Policy

Expert Solution
Questions # 29:

A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?

Options:

A.

Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.

B.

A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.

C.

The control objective will be marked as compliant since it is mitigating the related risk statement.

D.

Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.

Expert Solution
Questions # 30:

Which of the following extends from Document Table? (Choose two.)

Options:

A.

Citation

B.

Policy

C.

Control Objective

D.

Authority Document

Expert Solution
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