Online Access Free CIS-RC Practice Test

Which role(s) has the capability to create Policies? Choose two.)

• A.Compliance User
• B.Compliance Manager
• C.Risk Manager
• D.Compliance admin

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

• A.Content
• B.Indicator
• C.Document
• D.Policy
• E.Risk

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

• A.Performance Analytics
• B.GRC Filtering
• C.Trending Analytics
• D.Metrics Reporting

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

• A.HIPAA
• B.HETRUST
• C.FISMA
• D.HITRUST

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

• A.Total
• B.Residual
• C.Calculated
• D.Inherent