NEW CRISC PRACTICE QUESTIONS | PRACTICE CRISC TEST

New CRISC Practice Questions | Practice CRISC Test

New CRISC Practice Questions | Practice CRISC Test

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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is a globally recognized certification that focuses on risk management and information systems control. Certified in Risk and Information Systems Control certification is designed for IT professionals who are responsible for identifying, evaluating, and managing information systems and technology risks. CRISC Certification holders are expected to possess expertise in risk management and control, as well as proficiency in the design, implementation, and monitoring of information systems.

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Latest Updated ISACA New CRISC Practice Questions: Certified in Risk and Information Systems Control - Practice CRISC Test

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q181-Q186):

NEW QUESTION # 181
Which of the following would BEST help minimize the risk associated with social engineering threats?

  • A. Enforcing employees sanctions
  • B. Conducting phishing exercises
  • C. Enforcing segregation of dunes
  • D. Reviewing the organization's risk appetite

Answer: B


NEW QUESTION # 182
Which of the following is the PRIMARY objective of risk management?

  • A. Identify and analyze risk.
  • B. Minimi2e business disruptions.
  • C. Achieve business objectives
  • D. Identify threats and vulnerabilities.

Answer: C


NEW QUESTION # 183
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?

  • A. Report the gap to senior management
  • B. Consult with the business owner to update the BCP
  • C. Complete a risk exception form.
  • D. Consult with the IT department to update the RTO

Answer: D

Explanation:
According to the CRISC Review Manual (Digital Version), the next course of action when a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP) is to consult with the IT department to update the RTO. The RTO is the maximum acceptable time that an application, computer, network, or system can be down after an unexpected disaster, failure, or comparable event takes place. The RTO should be aligned with the BCP, which is a set of policies, procedures, and resources that enable the organization to continue or resume its critical business functions in the event of a disruption. Consulting with the IT department to update the RTO helps to:
* Ensure that the RTO reflects the current business requirements and expectations for the availability and recovery of the key system
* Evaluate the feasibility and cost-effectiveness of achieving the RTO with the existing IT resources and capabilities
* Identify and implement the necessary changes or improvements in the IT infrastructure, processes, and controls to meet the RTO
* Test and validate the RTO and the IT recovery procedures and verify their compatibility and consistency with the BCP
* Communicate and coordinate the RTO and the IT recovery plan with the relevant stakeholders, such as the business owner, the risk owner, and the senior management References = CRISC Review Manual (Digital Version), Chapter 3: IT Risk Response, Section 3.3: Risk Response Options, pp. 174-1751


NEW QUESTION # 184
Which of the following is the BEST way to mitigate the risk associated with fraudulent use of an enterprise's brand on Internet sites?

  • A. Utilizing data loss prevention (DLP) technology
  • B. Monitoring the enterprise's use of the Internet
  • C. Developing training and awareness campaigns
  • D. Scanning the Internet to search for unauthorized usage

Answer: D

Explanation:
Scanning the Internet for unauthorized usage of the enterprise's brand proactively identifies fraudulent activities and enables timely response. This aligns with Brand Protection and Risk Mitigation strategies.


NEW QUESTION # 185
IT risk assessments can BEST be used by management:

  • A. as a basis for cost-benefit analysis.
  • B. for compliance with laws and regulations
  • C. as input for decision-making
  • D. to measure organizational success.

Answer: C

Explanation:
IT risk assessments can best be used by management as input for decision-making, because they provide
valuable information about the current and potential risks facing the organization's IT systems, networks, and
data, and their impact on the organization's objectives and performance. IT risk assessments can help
management to identify and prioritize the most critical and relevant risks, and to evaluate and select the most
appropriate and effective risk responses. IT risk assessments can also help management to allocate and
optimize the resources and budget for IT risk management, and to communicate and report the risk status and
performance to the senior management, the board of directors, and other stakeholders. IT risk assessments can
support management in making informed and balanced decisions that consider both the opportunities and the
threats of IT-related activities and investments. References = Complete Guide to IT Risk Management 1


NEW QUESTION # 186
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