Get The CIS-RCI Exam Real Dumps Free Sample Questions And Answers 2024

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Question No. 1
The content table (sn_grcs_content) is a parent table of:
A. sn_grc_profile
B. sn_risk_framework
C. sn_risk_definition
D. sn_risk_risk
Answer: A
Question No. 2
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
A. Company [core_company]
B. Services [cmdb_ci_service]
C. Location [cmn_location]
D. Risk [sn_risk_risk]
E. Audit Engagement [sn_audit_engagement]
Answer: A, B, D
Question No. 3
An external audit team needs to view all of your published policies and controls? Which role can you
give the team members?
A. sn_audit_manager
B. sn_compliance_user
C. sn_audit.external_auditor
D. sn_risk_user
Answer: C
Question No. 4
Which table extends from the Content Table?
A. Risk Record
B. Risk Framework
C. Risk Response Task
D. Risk Statement
Answer: D
Question No. 5
What happens when you assign an Entity Type to a Control Objective?
A. An assessment is automatically generated to test each Entity listed in the Entity Type
B. A policy is created automatically for every Entity listed in the Entity Type
C. A control is automatically generated for every Entity listed in the Entity Type
D. The Entity Type presents a compliance score and controls tied to it
Answer: C
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