Updated CRISC Study Materials Available At ITExamShop - 100% Passing Guarantee Included

Updated CRISC Study Materials Available At ITExamShop – 100% Passing Guarantee Included

Regina2022-01-25T08:01:37+00:00

Certified in Risk and Information Systems Control (CRISC) is the only credential focused on enterprise IT risk management, and most candidates want to be a CRISC certified. Updated CRISC study materials are available at ITExamShop, containing 973 practice exam questions and answers help you prepare for Certified in Risk and Information Systems Control certification exam well, 100% passing guarantee included. Make your preparation powerful with all the most up-to-date CRISC study materials to practice all the CRISC updated questions and get the advancement. Decide yourself by utilizing your efficiency and these authentic ISACA CRISC test questions. Use the CRISC exam questions of ITExamShop and get properly ready and get achievement.

Try to read CRISC free questions as the demo before getting the full version of CRISC study materials.

Page 1 of 4

1. Which of the following is the MOST important factor affecting risk management in an organization?

The risk manager's expertise

Regulatory requirements

Board of directors' expertise

The organization's culture

2. During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards.

The overall control environment may still be effective if:

compensating controls are in place.

a control mitigation plan is in place.

risk management is effective.

residual risk is accepted.

3. Malware has recently affected an organization.

The MOST effective way to resolve this situation and define a comprehensive risk treatment plan would be to perform:

a gap analysis

a root cause analysis.

an impact assessment.

a vulnerability assessment.

4. Which of the following should be the PRIMARY consideration when implementing controls for monitoring user activity logs?

Ensuring availability of resources for log analysis

Implementing log analysis tools to automate controls

Ensuring the control is proportional to the risk

Building correlations between logs collected from different sources

5. Who is the MOST appropriate owner for newly identified IT risk?

The manager responsible for IT operations that will support the risk mitigation efforts

The individual with authority to commit organizational resources to mitigate the risk

A project manager capable of prioritizing the risk remediation efforts

The individual with the most IT risk-related subject matter knowledge

6. Which of the following is the MOST important element of a successful risk awareness training program?

Customizing content for the audience

Providing incentives to participants

Mapping to a recognized standard

Providing metrics for measurement

7. Which of the following would be MOST helpful when estimating the likelihood of negative events?

Business impact analysis

Threat analysis

Risk response analysis

Cost-benefit analysis

8. Which of the following will BEST mitigate the risk associated with IT and business misalignment?

Establishing business key performance indicators (KPIs)

Introducing an established framework for IT architecture

Establishing key risk indicators (KRIs)

Involving the business process owner in IT strategy

9. IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation .

Which of the following materials would be MOST helpful?

IT risk register

List of key risk indicators

Internal audit reports

List of approved projects

10. Which of the following roles would provide the MOST important input when identifying IT risk scenarios?

Information security managers

Internal auditors

Business process owners

Operational risk managers

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11. A systems interruption has been traced to a personal USB device plugged into the corporate network by an IT employee who bypassed internal control procedures.

Of the following, who should be accountable?

Business continuity manager (BCM)

Human resources manager (HRM)

Chief risk officer (CRO)

Chief information officer (CIO)

12. What is the BEST information to present to business control owners when justifying costs related to controls?

Loss event frequency and magnitude

The previous year's budget and actuals

Industry benchmarks and standards

Return on IT security-related investments

13. After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?

The risk practitioner

The business process owner

The risk owner

The control owner

14. During a routine check, a system administrator identifies unusual activity indicating an intruder within a firewall .

Which of the following controls has MOST likely been compromised?

Data validation

Identification

Authentication

Data integrity

15. An organization has identified a risk exposure due to weak technical controls in a newly implemented HR system.

The risk practitioner is documenting the risk in the risk register. The risk should be owned by the:

chief risk officer.

project manager.

chief information officer.

business process owner.

16. A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:

a root cause analysis is required

controls are effective for ensuring continuity

hardware needs to be upgraded

no action is required as there was no impact

17. The number of tickets to rework application code has significantly exceeded the established threshold .

Which of the following would be the risk practitioner s BEST recommendation?

Perform a root cause analysis

Perform a code review

Implement version control software.

Implement training on coding best practices

18. A rule-based data loss prevention {DLP) tool has recently been implemented to reduce the risk of sensitive data leakage .

Which of the following is MOST likely to change as a result of this implementation?

Risk likelihood

Risk velocity

Risk appetite

Risk impact

19. Which of the following is the PRIMARY reason to perform ongoing risk assessments?

Emerging risk must be continuously reported to management.

New system vulnerabilities emerge at frequent intervals.

The risk environment is subject to change.

The information security budget must be justified.

20. Which of the following attributes of a key risk indicator (KRI) is MOST important?

Repeatable

Automated

Quantitative

Qualitative

Page 3 of 4

21. Establishing and organizational code of conduct is an example of which type of control?

Preventive

Directive

Detective

Compensating

22. A risk practitioner is organizing risk awareness training for senior management .

Which of the following is the MOST important topic to cover in the training session?

The organization's strategic risk management projects

Senior management roles and responsibilities

The organizations risk appetite and tolerance

Senior management allocation of risk management resources

23. When using a third party to perform penetration testing, which of the following is the MOST important control to minimize operational impact?

Perform a background check on the vendor.

Require the vendor to sign a nondisclosure agreement.

Require the vendor to have liability insurance.

Clearly define the project scope

24. Which of the following is the BEST way to determine the ongoing efficiency of control processes?

Perform annual risk assessments.

Interview process owners.

Review the risk register.

Analyze key performance indicators (KPIs).

25. A contract associated with a cloud service provider MUST include:

ownership of responsibilities.

a business recovery plan.

provision for source code escrow.

the providers financial statements.

26. Which of the following changes would be reflected in an organization's risk profile after the failure of a critical patch implementation?

Risk tolerance is decreased.

Residual risk is increased.

Inherent risk is increased.

Risk appetite is decreased

27. The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?

Logs and system events

Intrusion detection system (IDS) rules

Vulnerability assessment reports

Penetration test reports

28. Improvements in the design and implementation of a control will MOST likely result in an update to:

inherent risk.

residual risk.

risk appetite

risk tolerance

29. Which of the following is the GREATEST benefit of incorporating IT risk scenarios into the corporate risk register?

Corporate incident escalation protocols are established.

Exposure is integrated into the organization's risk profile.

Risk appetite cascades to business unit management

The organization-wide control budget is expanded.

30. From a business perspective, which of the following is the MOST important objective of a disaster recovery test?

The organization gains assurance it can recover from a disaster

Errors are discovered in the disaster recovery process.

All business critical systems are successfully tested.

All critical data is recovered within recovery time objectives (RTOs).

Page 4 of 4

31. Which of the following tools is MOST effective in identifying trends in the IT risk profile?

Risk self-assessment

Risk register

Risk dashboard

Risk map

32. An effective control environment is BEST indicated by controls that:

minimize senior management's risk tolerance.

manage risk within the organization's risk appetite.

reduce the thresholds of key risk indicators (KRIs).

are cost-effective to implement

33. A risk assessment has identified that departments have installed their own WiFi access points on the enterprise network .

Which of the following would be MOST important to include in a report to senior management?

The network security policy

Potential business impact

The WiFi access point configuration

Planned remediation actions

34. 1.The PRIMARY objective for selecting risk response options is to:

reduce risk 10 an acceptable level.

identify compensating controls.

minimize residual risk.

reduce risk factors.

35. Which of the following risk register updates is MOST important for senior management to review?

Extending the date of a future action plan by two months

Retiring a risk scenario no longer used

Avoiding a risk that was previously accepted

Changing a risk owner

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Updated CRISC Study Materials Available At ITExamShop – 100% Passing Guarantee Included

Try to read CRISC free questions as the demo before getting the full version of CRISC study materials.

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