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ISACA New CRISC Test Tips: Certified in Risk and Information Systems Control - FreePdfDump 100% Safe Shopping Experience

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The CRISC certification is ideal for IT professionals who are involved in the management of risks related to information systems and technology. This includes individuals who are responsible for designing, implementing, and maintaining systems and processes that help to mitigate risks and protect sensitive data. CRISC Exam covers a wide range of topics, including risk identification and assessment, risk response and mitigation, and risk monitoring and reporting. It also covers topics related to information security and data privacy, including network security, access control, and data encryption.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q306-Q311):

NEW QUESTION # 306
Which of the following provides the MOST useful information when measuring the progress of risk response action plans?

A. Percentage of mitigated risk scenarios
B. Annual loss expectancy (ALE) changes
C. Vulnerability assessment results
D. Results of risk remediation team interviews

Answer: A

Explanation:
"Percentage of mitigated risk scenarios is a metric that measures the proportion of risk scenarios that have been reduced or eliminated by the risk responses and actions. However, this metric is not the most useful tool because it does not provide a comprehensive and consistent view of the risk landscape..." To truly measure progress,an up#to#date risk registerprovides the full context and current status of risk treatments-capturing what's been done and what remains.

NEW QUESTION # 307
Which of the following is MOST helpful when determining whether a system security control is effective?

A. Current security threat report
B. Latest security assessment
C. Updated risk register
D. Control standard operating procedures

Answer: B

Explanation:
Detailed Explanation:Thelatest security assessmentprovides a detailed evaluation of the control's performance
and identifies gaps or weaknesses. This is critical for determining the effectiveness of a system security
control in mitigating threats.

NEW QUESTION # 308
A business unit has implemented robotic process automation (RPA) for its repetitive back-office tasks. Which of the following should be the risk practitioner's GREATEST concern?

A. The robots may fail to work effectively.
B. The security team is unaware of the implementation.
C. The organization may lose institutional knowledge.
D. Virtual clients are used for implementation.

Answer: B

NEW QUESTION # 309
The following is the snapshot of a recently approved IT risk register maintained by an organization's information security department.

After implementing countermeasures listed in ''Risk Response Descriptions'' for each of the Risk IDs, which of the following component of the register MUST change?

A. Risk Exposure
B. Risk Likelihood Rating
C. Risk Impact Rating
D. Risk Owner

Answer: D

NEW QUESTION # 310
You are the administrator of your enterprise. Which of the following controls would you use that BEST protects an enterprise from unauthorized individuals gaining access to sensitive information?

A. Explanation:
Physical or logical system access should be assigned on a need-to-know basis, where there is a legitimate business requirement based on least privilege and segregation of duties. This is done by user authentication.
B. Forcing periodic password changes
C. Providing access on a need-to-know basis
D. Monitoring and recording unsuccessful logon attempts
E. Using a challenge response system

Answer: A,C

Explanation:
is incorrect. Challenge response system is used to verify the user's identification but does not completely address the issue of access risk if access was not appropriately designed in the first place. Answer:B is incorrect. Forcing users to change their passwords does not ensure that access control is appropriately assigned. Answer:A is incorrect. Monitoring and recording unsuccessful logon attempts does not address the risk of appropriate access rights. In other words, it does not prevent unauthorized access.

NEW QUESTION # 311
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