[Oct-2022] Isaca Certificaton CRISC Exam Practice Test Questions Dumps Bundle! [Q237-Q254]

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[Oct-2022] Isaca Certificaton CRISC Exam Practice Test Questions Dumps Bundle!

2022 Updated CRISC PDF for the CRISC Tests Free Updated Today!

How to book the CRISC Exam

These are following steps for registering the CRISC exam.
Step 1: Pass the CISA examination within the last five years
Step 1: Pass the CRISC examination within the last five years
Step 2: Candidate has a minimum of five years in CRISC job practice area
Step3: Apply for CRISC certification with $50 USD processing fee

For more detail visit this link Apply for certification

NO.237 Which of the following BEST reduces the probability of laptop theft?

Cable lock

Acceptable use policy

Data encryption

Asset tag with GPS

NO.238 it was determined that replication of a critical database used by two business units failed. Which of the following should be of GREATEST concern1?

The underutilization of the replicated Iink

The cost of recovering the data

The lack of integrity of data

The loss of data confidentiality

NO.239 Mapping open risk issues to an enterprise risk heat map BEST facilitates:

risk response.

control monitoring.

risk identification.

risk ownership.

NO.240 The FIRST step for a startup company when developing a disaster recovery plan should be to identify:

current vulnerabilities

a suitable alternate site

recovery time objectives

critical business processes

NO.241 Which of the following is MOST appropriate method to evaluate the potential impact of legal, regulatory, and contractual requirements on business objectives?

Communication with business process stakeholders

Compliance-oriented business impact analysis

Compliance-oriented gap analysis

Mapping of compliance requirements to policies and procedures

NO.242 Participants in a risk workshop have become focused on the financial cost to mitigate risk rather than choosing the most appropriate response. Which of the following is the BEST way to address this type of issue in the long term?

Review the risk register and risk scenarios

Calculate annualized loss expectancy of risk scenarios

Raise the maturity of organizational risk management

Perform a return on investment analysis

NO.243 Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

Implement segregation of duties

Enforce an internal data access policy

Enforce the use of digital signatures

Apply single sign-on for access control

NO.244 Which of the following activities is PRIMARILY the responsibility of senior management?

Bottom-up identification of emerging risks

Categorization of risk scenarios against a standard taxonomy

Prioritization of risk scenarios based on severity

Review of external loss data

NO.245 Which of the following is MOST important to understand when determining an appropriate risk assessment approach?

Threats and vulnerabilities

Value of information assets

Complexity of the IT infrastructure

Management culture

NO.246 What are the functions of audit and accountability control?
Each correct answer represents a complete solution. (Choose three.)

Provides details on how to protect the audit logs

Implement effective access control

Implement an effective audit program

Provides details on how to determine what to audit

NO.247 Whose risk tolerance matters MOST when making a risk decision?

Customers who would be affected by a breach

Auditors, regulators and standards organizations

The business process owner of the exposed assets

The information security manager

NO.248 Which of the following come under the phases of risk identification and evaluation?
Each correct answer represents a complete solution. Choose three.

Maintain a risk profile

Collecting data

Analyzing risk

Applying controls

NO.249 The PRIMARY objective of testing the effectiveness of a new control before implementation is to:

comply with the organization’s policy

ensure that risk is mitigated by the control

confirm control alignment with business objectives

measure efficiency of the control process

NO.250 Which of the following is the most accurate definition of a project risk?

It is an unknown event that can affect the project scope.

It is an uncertain event or condition within the project execution.

It is an uncertain event that can affect the project costs.

It is an uncertain event that can affect at least one project objective.

NO.251 The MAIN purpose of conducting a control self-assessment (CSA) is to:

reduce the dependency on external audits

gain a better understanding of the risk in the organization

gain a better understanding of the control effectiveness in the organization

adjust the controls prior to an external audit

NO.252 Which of the following BEST measures the operational effectiveness of risk management capabilities?

Capability maturity models (CMMs)

Metric thresholds

Key risk indicators (KRIs)

Key performance indicators (KPIs)

NO.253 The PRIMARY goal of a risk management program is to:

facilitate resource availability.

help ensure objectives are met.

safeguard corporate assets.

help prevent operational losses.

NO.254 Which of the following is the BEST way to quantify the likelihood of risk materialization?

Balanced scorecard

Threat and vulnerability assessment

Compliance assessments

Business impact analysis (BIA)

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How to book the CRISC Exam

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