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Certified Implementation Specialist - Risk and Compliance

Last Update May 22, 2024
Total Questions : 121

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Last Update May 22, 2024
Total Questions : 121

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Certified Implementation Specialist - Risk and Compliance Questions and Answers

Questions 1

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

Options:

A.

Controls are identified from library and ad-hoc

B.

Controls are identified from indicator results

C.

Controls are identified from library

D.

Controls are identified ad-hoc

E.

Controls are identified from related issues

Questions 2

To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

Options:

A.

You must indicate the audience for requesting policy exceptions

B.

You must indicate the intended Service Portal

C.

You must indicate the policy exception target table

D.

You must indicate the allowed policy acknowledgement campaigns

Questions 3

Which of the following statements correctly describe the risk management lifecycle process?

Options:

A.

Access, Identify and Plan, Control, Review

B.

Control, Review, Assess, Identify and Plan

C.

Identify and Plan, Assess, Control, Review

D.

Identify and Plan, Review, Assess, Control