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Exam Code: CIS-RC
Exam Questions: 196
Certified Implementation Specialist - Risk and Compliance
Updated: 25 Nov, 2025
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Practicing : 1 - 5 of 196 Questions
Question 1

How can a user respond to consolidated (grouped) attestations? (Choose two.)

Options :
Answer: B,D
Question 2

For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

Options :
Answer: B,D
Question 3

What record maintains the primary Risk Assessment Methodology that is displayed on the entity record? 

Options :
Answer: D
Question 4

What feature is available in the GRC: Advanced Risk application but not available when using GRC: Risk Management classic risk assessment functionality? 

Options :
Answer: D
Question 5

The 'Add to Update Set' utility is available for download via:

Options :
Answer: B
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