Certified Implementation Specialist - Risk and Compliance v1.0

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

When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

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

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

What are the four values leveraged for the Inherent and Residual Risk Score Types?

What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

What type of customers may you encounter? (Choose three.)

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

For Control records, who can modify the Control in the Draft state?

Control indicators may be triggered or scheduled in which state?

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Entity scoping is used for what?

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

UCF has a collection of what? Select all UCF terms.
(Choose three.)