EXAM CRISC QUIZ, PRACTICE CRISC EXAM PDF

Exam CRISC Quiz, Practice CRISC Exam Pdf

Exam CRISC Quiz, Practice CRISC Exam Pdf

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The CRISC Certification is highly regarded in the IT industry, and it is a valuable credential to have for professionals who are looking to advance their careers in risk management and information security. CRISC exam is designed to test an individual's knowledge, skills, and abilities related to risk management, control monitoring, and reporting. Certified in Risk and Information Systems Control certification provides a competitive edge to professionals who are seeking job opportunities in IT risk management.

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The ISACA CRISC certification is one of the top-rated career advancement certifications in the market. This Certified in Risk and Information Systems Control (CRISC) certification exam has been inspiring candidates since its beginning. Over this long time period, thousands of CRISC exam candidates have passed their Certified in Risk and Information Systems Control (CRISC) certification exam and now they are doing jobs in the world's top brands. The TestKingIT CRISC Dumps will provide you with everything that you need to learn, prepare and pass the challenging Network Security Specialist CRISC exam with flying colors. You must try TestKingIT CRISC exam questions today.

ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification program that recognizes individuals who possess expertise in managing and identifying IT and business risks. CRISC exam is designed for professionals who work in IT governance, risk management, and information security. Certified in Risk and Information Systems Control certification demonstrates an individual's ability to identify, assess, and evaluate risks within an organization.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q367-Q372):

NEW QUESTION # 367
Which of the following is the MOST important characteristic of an effective risk management program?

  • A. Risk response plans are documented
  • B. Key risk indicators are defined.
  • C. Risk ownership is assigned
  • D. Controls are mapped to key risk scenarios.

Answer: C


NEW QUESTION # 368
Which of the following would provide the MOST objective assessment of the effectiveness of an
organization's security controls?

  • A. A third-party audit
  • B. Security operations center review
  • C. Internal penetration testing
  • D. An internal audit

Answer: A

Explanation:
According to the CRISC Review Manual1, a third-party audit is an independent and objective examination of
an organization's security controls by an external auditor or organization. A third-party audit provides the
most objective assessment of the effectiveness of an organization's security controls, as it helps to avoid any
conflicts of interest, biases, or assumptions that may affect the internal audit, review, or testing. A third-party
audit also helps to ensure that the security controls comply with the relevant standards, regulations, and best
practices, and that they meet the expectations and requirements of the stakeholders, such as customers,
partners, or regulators. References = CRISC Review Manual1, page 224.


NEW QUESTION # 369
A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

  • A. identifying risk mitigation controls
  • B. validating the risk scenarios
  • C. updating the risk register
  • D. documenting the risk scenarios

Answer: B

Explanation:
Section: Volume D
Explanation/Reference:


NEW QUESTION # 370
When an organization's disaster recovery plan (DRP) has a reciprocal agreement, which of the following risk treatment options is being applied?

  • A. Mitigation
  • B. Acceptance
  • C. Avoidance
  • D. Transfer

Answer: A


NEW QUESTION # 371
An organization uses one centralized single sign-on (SSO) control to cover many applications. Which of the following is the BEST course of action when a new application is added to the environment after testing of the SSO control has been completed?

  • A. Review the corresponding change control documentation
  • B. Retest the control using the new application as the only sample.
  • C. Initiate a retest of the full control
  • D. Re-evaluate the control during (he next assessment

Answer: C

Explanation:
The best course of action when a new application is added to the environment after testing of the SSO control has been completed is to initiate a retest of the full control, as it may reveal any new issues or gaps that the new application may introduce to the SSO control, and ensure that the control remains effective and adequate.
Retesting the control using the new application as the only sample, reviewing the corresponding change control documentation, and re-evaluating the control during the next assessment are not the best courses of action, as they may not provide sufficient assurance, evidence, or timeliness of the control testing, respectively. References = CRISC Review Manual, 7th Edition, page 154.


NEW QUESTION # 372
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