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The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.
Which is not a type of key compliance indicator?
Which role(s) has the capability to create Policies? Choose two.)
Where does one go to configure the Regulatory Change Management impact assessment template?
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)
An Entity can belong to one or multiple of which of the following?
UCF has a collection of what? Select all UCF terms. (Choose three.)
For Control records, who can modify the Control in the Draft state?

Question 28 - CIS-RC discussion

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Which one of the following is not a trigger for issue creation?

A.
Manual issue created by any manager or admin role as well as by audit user
Answers
A.
Manual issue created by any manager or admin role as well as by audit user
B.
Indicator failure
Answers
B.
Indicator failure
C.
Risk assessment returns the inherent and residual risk impact as ‘Very High’
Answers
C.
Risk assessment returns the inherent and residual risk impact as ‘Very High’
D.
Attestation returns the result as ‘Not Implemented’
Answers
D.
Attestation returns the result as ‘Not Implemented’
E.
Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
Answers
E.
Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
Suggested answer: D
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asked 23/09/2024
Martin White
35 questions
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