LET RELIABLE CRISC EXAM TEST HELP YOU PASS THE CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL

Let Reliable CRISC Exam Test Help You Pass The Certified in Risk and Information Systems Control

Let Reliable CRISC Exam Test Help You Pass The Certified in Risk and Information Systems Control

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The CRISC exam is designed to test the knowledge and skills of professionals who work in IT risk management and information systems control. CRISC exam covers four main domains: risk identification, assessment, response, and monitoring. CRISC exam questions are designed to assess a candidate's ability to identify and analyze risks, evaluate the effectiveness of controls, and develop risk response plans. CRISC Exam is also designed to test a candidate's knowledge of relevant laws, regulations, and industry standards related to IT risk management and information systems control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q812-Q817):

NEW QUESTION # 812
Which of the following is the PRIMARY benefit of integrating risk and security requirements in an organization's enterprise architecture (EA)?

  • A. Adherence to legal and compliance requirements
  • B. Establishment of digital forensic architectures
  • C. Consistent management of information assets
  • D. Reduction in the number of test cases in the acceptance phase

Answer: C

Explanation:
Integrating risk and security requirements in an organization's enterprise architecture (EA) helps to ensure that information assets are consistently managed throughout their life cycle, and that the risks associated with them are identified and mitigated. (Risk and Information Systems Control Review Questions, Answers & Explanations Manual, 5th Edition, page 112)


NEW QUESTION # 813
Who should be responsible for approving the cost of controls to be implemented for mitigating risk?

  • A. Control implementer
  • B. Risk practitioner
  • C. Risk owner
  • D. Control owner

Answer: C


NEW QUESTION # 814
Which of the following is the PRIMARY benefit of consistently recording risk assessment results in the risk register?

  • A. Compliance with best practice
  • B. Assessment of organizational risk appetite
  • C. Accountability for loss events
  • D. Accuracy of risk profiles

Answer: D

Explanation:
A risk profile is a summary of the risks that an organization faces and their likelihood and impact.
Consistently recording risk assessment results in the risk register can help improve the accuracy of risk profiles by providing a reliable and up-to-date source of information on the current risk situation, the risk response actions, and the residual risk levels. A risk register is a tool that captures and documents the risk identification, analysis, evaluation, and treatment processes2. A risk register can also facilitate risk communication, monitoring, and reporting2.
Assessment of organizational risk appetite, compliance with best practice, and accountability for loss events are not the primary benefits of consistently recording risk assessment results in the risk register. These are possible outcomes or objectives of risk management, but they do not directly depend on the risk register.


NEW QUESTION # 815
Henry is the project sponsor of the JQ Project and Nancy is the project manager. Henry has asked Nancy to start the risk identification process for the project, but Nancy insists that the project team be involved in the process. Why should the project team be involved in the risk identification?

  • A. So that the project team can develop a sense of ownership for the risks and associated risk responsibilities.
  • B. So that the project manager isn't the only person identifying the risk events within the project.
  • C. So that the project manager can identify the risk owners for the risks within the project and the needed risk responses.
  • D. So that the project team and the project manager can work together to assign risk ownership.

Answer: A

Explanation:
Explanation/Reference:
Explanation:
The best answer to include the project team members is that they'll need to develop a sense of ownership for the risks and associated risk responsibilities.
Incorrect Answers:
B: The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership and risk responses at this point.
C: While the project manager shouldn't be the only person to identify the risk events, this isn't the best answer.
D: The reason to include the project team is that the project team needs to develop a sense of ownership for the risks and associated risk responsibilities, not to assign risk ownership.


NEW QUESTION # 816
Sensitive data has been lost after an employee inadvertently removed a file from the premises, in violation of organizational policy. Which of the following controls MOST likely failed?

  • A. Awareness training
  • B. Background checks
  • C. Policy management
  • D. User access

Answer: A

Explanation:
Awareness training is the most likely control that failed in this scenario, as it is designed to educate employees on the proper handling and protection of sensitive data, and the consequences of violating the organizational policy. Awareness training can help to prevent or reduce the occurrence of human errors, such as inadvertently removing a file from the premises, that may result in data loss or breach. The other options are not the most likely controls that failed, as they are either not directly related to the scenario or not sufficient to prevent the incident. Background checks are used to verify the identity, qualifications, and trustworthiness of potential or current employees, but they do not ensure that employees will always follow the policy or avoid mistakes. User access is used to restrict the access to information systems or resources based on the identity, role, or credentials of the user, but it does not prevent the user from copying or removing the data once they have access. Policy management is used to create, communicate, and enforce the organizational policy, but it does not ensure that employees will understand or comply with the policy.
References = Sensitive Data Essentials - The Lifecycle Of A Sensitive File; Personal data breach examples | ICO; How do I prevent staff accidentally sending personal information ... - GCIT; 10 Ways to Protect Sensitive Employee Information; My personal data has been lost after a breach, what are my rights ...


NEW QUESTION # 817
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