[Dec-2023] CRISC Dumps PDF – CRISC Real Exam Questions Answers [Q597-Q620]

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[Dec-2023] CRISC Dumps PDF – CRISC Real Exam Questions Answers

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The CRISC certification exam comprises four domains: Risk Identification, Assessment and Evaluation, Risk Response, Risk Monitoring, and IS Control Design and Implementation. These domains cover a wide range of topics, including risk assessment methodologies, risk response strategies, and the design and implementation of information systems controls.

NEW QUESTION 597
Which of the following statements BEST describes policy?

A minimum threshold of information security controls that must be implemented

A checklist of steps that must be completed to ensure information security

An overall statement of information security scope and direction

A technology-dependent statement of best practices

NEW QUESTION 598
Which of the following BEST indicates the condition of a risk management program?

Number of controls.

Amount of residual risk.

Number of risk register entries.

Level of financial support.

NEW QUESTION 599
When preparing a risk status report for periodic review by senior management, it is MOST important to ensure the report includes

risk exposure in business terms

a detailed view of individual risk exposures

a summary of incidents that have impacted the organization.

recommendations by an independent risk assessor.

NEW QUESTION 600
You are the project manager of GHT project. Your project utilizes a machine for production of goods. This machine has the specification that if its temperature would rise above 450 degree Fahrenheit then it may result in burning of windings. So, there is an alarm which blows when machine’s temperature reaches 430 degree Fahrenheit and the machine is shut off for 1 hour. What role does alarm contribute here?

Of risk indicator

Of risk identification

Of risk trigger

Of risk response

NEW QUESTION 601
What is the IMMEDIATE step after defining set of risk scenarios?

Risk mitigation

Risk monitoring

Risk management

Risk analysis

NEW QUESTION 602
Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?

Control owner

Risk owner

Data owner

System owner

NEW QUESTION 603
Which of the following is the BEST way to identify changes in the risk profile of an organization?

Monitor key risk indicators (KRIs)

Monitor key performance indicators (KPIs)

Conduct a gap analysis

Interview the risk owner

NEW QUESTION 604
Which of the following nodes of the decision tree analysis represents the start point of decision tree?

Decision node

End node

Event node

Root node

NEW QUESTION 605
Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?

Building an organizational risk profile after updating the risk register

Ensuring risk owners participate in a periodic control testing process

Designing a process for risk owners to periodically review identified risk

Implementing a process for ongoing monitoring of control effectiveness

NEW QUESTION 606
How residual risk can be determined?

By determining remaining vulnerabilities after countermeasures are in place.

By transferring all risks.

By threat analysis

By risk assessment

NEW QUESTION 607
A software developer has administrative access to a production application. Which of the following should be of GREATEST concern to a risk practitioner?

The administrative access does not allow for activity log monitoring.

The administrative access does not follow password management protocols.

The administrative access represents a deviation from corporate policy.

The administrative access represents a segregation of duties conflict.

NEW QUESTION 608
An organization has outsourced a critical process involving highly regulated data to a third party with servers located in a foreign country. Who is accountable for the confidentiality of this data?

Regional office executive

Data owner

Third-party data custodian

Data custodian

NEW QUESTION 609
You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. Which of the following inputs will be needed for the qualitative risk analysis process in your project?
Each correct answer represents a complete solution. Choose all that apply.

Project scope statement

Cost management plan

Risk register

Organizational process assets

NEW QUESTION 610
Which of the following is the BEST indicator of an effective IT security awareness program?

Decreased success rate of internal phishing tests

Number of employees that complete security training

Number of disciplinary actions issued for security violations

Decreased number of reported security incidents

NEW QUESTION 611
Which of the following are external risk factors?
Each correct answer represents a complete solution. Choose three.

Geopolitical situation

Complexity of the enterprise

Market

Competition

NEW QUESTION 612
A trusted third party service provider has determined that the risk of a client’s systems being hacked is low.
Which of the following would be the client’s BEST course of action?

Perform an independent audit of the third party.

Accept the risk based on the third party’s risk assessment.

Perform their own risk assessment.

Implement additional controls to address the risk.

NEW QUESTION 613
An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?

Number of customer records held

Number of databases that host customer data

Number of encrypted customer databases

Number of staff members having access to customer data

NEW QUESTION 614
Which of the following is the MOST important benefit of key risk indicators (KRIs)’

Assisting in continually optimizing risk governance

Enabling the documentation and analysis of trends

Ensuring compliance with regulatory requirements

Providing an early warning to take proactive actions

NEW QUESTION 615
Which of the following is a risk practitioner’s MOST important responsibility in managing risk acceptance that exceeds risk tolerance?

Verify authorization by senior management.

Increase the risk appetite to align with the current risk level

Ensure the acceptance is set to expire over lime

Update the risk response in the risk register.

NEW QUESTION 616
Which of the following should be the PRIMARY goal of developing information security metrics?

Raising security awareness

Enabling continuous improvement

Identifying security threats

Ensuring regulatory compliance

NEW QUESTION 617
Which of the following baselines identifies the specifications required by the resource that meet the approved requirements?

Functional baseline

Allocated baseline

Product baseline

Developmental baseline

NEW QUESTION 618
Which of the following are true for threats?
Each correct answer represents a complete solution. Choose three.

They can become more imminent as time goes by, or it can diminish

They can result in risks from external sources

They are possibility

They are real

They will arise and stay in place until they are properly dealt.

Explanation:
Threat is an act of coercion wherein an act is proposed to elicit a negative response. Threats are
real, while the vulnerabilities are a possibility. They can result in risks from external sources, and
can become imminent by time or can diminish.

NEW QUESTION 619
John works as a project manager for BlueWell Inc. He is determining which risks can affect the project. Which of the following inputs of the identify risks process is useful in identifying risks associated to the time allowances for the activities or projects as a whole, with a width of the range indicating the degrees of risk?

Activity duration estimates

Activity cost estimates

Risk management plan

Schedule management plan

NEW QUESTION 620
A risk practitioner has identified that the organization’s secondary data center does not provide redundancy for a critical application. Who should have the authority to accept the associated risk?

Business continuity director

Business application owner

Disaster recovery manager

Data center manager

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam that is designed to test the knowledge and skills of IT professionals who are working in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly respected in the industry and is recognized by many organizations as a valuable credential for IT professionals who want to advance their careers. The CRISC certification demonstrates that an individual has the knowledge and skills necessary to identify and manage IT risks, protect information assets, and ensure that information systems are secure and compliant with relevant laws and regulations.

Information Technology Risk Assessment: 28%

Ensure that the ownership of risk is assigned at the relevant level to put accountability;
Revise a risk register in alignment with the result from a risk assessment project.
Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;

Dumps Real ISACA CRISC Exam Questions [Updated 2023]: https://www.actualcollection.com/CRISC-exam-questions.html

Information Technology Risk Assessment: 28%

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