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Exam CRISC Collection Pdf, CRISC Study Materials
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CRISC Study Materials - CRISC Exam Engine
The ITExamDownload is one of the leading platforms that have been offering valid, updated, and real Channel Partner Program CRISC exam dumps for many years. The Channel Partner Program Certified in Risk and Information Systems Control CRISC Practice Test questions offered by the ITExamDownload are designed and verified by experienced Certified in Risk and Information Systems Control CRISC certification exam trainers.
The benefits of earning a CRISC Certification are numerous. For one, it can help professionals stand out in a competitive job market and increase their earning potential. Additionally, it can provide a pathway to leadership roles within an organization, as it demonstrates an individual's expertise in risk management and IT governance. Finally, it can help organizations identify and mitigate risks in their information systems, which can lead to increased efficiency, better decision-making, and reduced costs.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q963-Q968):
NEW QUESTION # 963
The design of procedures to prevent fraudulent transactions within an enterprise resource planning (ERP) system should be based on:
- A. the control environment.
- B. suppliers used by the organization.
- C. benchmarking criteria.
- D. stakeholder risk tolerance.
Answer: D
NEW QUESTION # 964
All business units within an organization have the same risk response plan for creating local disaster recovery
plans. In an effort to achieve cost effectiveness, the BEST course of action would be to:
- A. select a provider to standardize the disaster recovery plans.
- B. centralize the risk response function at the enterprise level.
- C. outsource disaster recovery to an external provider.
- D. evaluate opportunities to combine disaster recovery plans.
Answer: D
Explanation:
Disaster recovery plans are essential for ensuring the continuity and resilience of business operations in the
event of a disruption or disaster. However, creating and maintaining separate disaster recovery plans for each
business unit may not be cost-effective or efficient, as it may result in duplication, inconsistency, or gaps in
the plans. Therefore, the best course of action would be to evaluate opportunities to combine disaster recovery
plans across the business units, where possible and appropriate. This would help to achieve economies of
scale, standardization, and alignment of the plans, as well as reduce complexity and costs. However, this does
not mean that all disaster recovery plans should be identical or centralized, as different business units may
have different risk profiles, recovery objectives, and requirements. Therefore, the combined disaster recovery
plans should still be tailored and customized to suit the specific needs and characteristics of each business
unit. References = ISACA CRISC Review Manual, 7th Edition, Chapter 2, Section 2.3.2, page 71.
NEW QUESTION # 965
Which of the following should be used as the PRIMARY basis for evaluating the state of an organization's cloud computing environment against leading practices?
- A. The organization's strategic plans for cloud computing
- B. The cloud environment's capability maturity model
- C. The cloud environment's risk register
- D. The cloud computing architecture
Answer: B
NEW QUESTION # 966
Which of the following would be MOST helpful when communicating roles associated with the IT risk management process?
- A. Organizational chart
- B. Job descriptions
- C. Skills matrix
- D. RACI chart
Answer: D
Explanation:
A RACI chart is a matrix that defines the roles and responsibilities of different stakeholders in relation to the IT risk management process. RACI stands for Responsible, Accountable, Consulted, and Informed. A RACI chart would be most helpful when communicating roles associated with the IT risk management process, as it clarifies who is responsible for performing the tasks, who is accountable for the outcomes, who is consulted for input and feedback, and who is informed of the progress and results. A RACI chart can help to avoid confusion, duplication, and conflict among the stakeholders, and to ensure that the IT risk management process is executed effectively and efficiently. A skills matrix, job descriptions, and an organizational chart are not as helpful as a RACI chart, as they do not specify the roles and responsibilities of the stakeholders in relation to the IT risk management process, and may not reflect the actual involvement and contribution of the stakeholders. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 35.
NEW QUESTION # 967
An organization has been experiencing an increasing number of spear phishing attacks Which of the
following would be the MOST effective way to mitigate the risk associated with these attacks?
- A. Implement two-factor authentication
- B. implement a security awareness program
- C. Require strong password complexity
- D. Update firewall configuration
Answer: B
Explanation:
A spear phishing attack is a type of cyberattack that targets a specific individual or organization with a
fraudulent email that appears to be from a trusted source, and attempts to trick the recipient into clicking
amalicious link, opening a malicious attachment, or providing sensitive information. A spear phishing attack
can compromise the security, confidentiality, integrity, or availability of the information systems and data of
the individual or organization. The most effective way to mitigate the risk associated with spear phishing
attacks is to implement a security awareness program, which is a program that educates and trains the
employees and stakeholders of the organization about the security policies, procedures, and best practices, and
the potential threats and risks that may affect the organization. A security awareness program can help to
prevent or reduce the success of spear phishing attacks, as it can increase the knowledge and skills of the
employees and stakeholders to recognize and avoid the fraudulent emails, and to report and respond to any
suspicious or malicious activities. References = CRISC Review Manual, 7th Edition, page 181.
NEW QUESTION # 968
......
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