Easily To Pass New ISACA CRISC Dumps with 930 Questions
Latest CRISC Study Guides 2021 - With Test Engine PDF
How to book the CRISC Exam
These are following steps for registering the CRISC exam. Step 1: Pass the CISA examination within the last five years Step 1: Pass the CRISC examination within the last five years Step 2: Candidate has a minimum of five years in CRISC job practice area Step3: Apply for CRISC certification with $50 USD processing fee
For more detail visit this link Apply for certification
NEW QUESTION 431
Which of the following approaches will BEST help to ensure the effectiveness of risk awareness training?
- A. Piloting courses with focus groups
- B. Reviewing content with senior management
- C. Creating modules for targeted audiences
- D. Using reputable third-party training programs
Answer: C
Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION 432
Adrian is a project manager for a new project using a technology that has recently been released and there's relatively little information about the technology. Initial testing of the technology makes the use of it look promising, but there's still uncertainty as to the longevity and reliability of the technology. Adrian wants to consider the technology factors a risk for her project. Where should she document the risks associated with this technology so she can track the risk status and responses?
- A. Project charter
- B. Project scope statement
- C. Risk low-level watch list
- D. Risk register
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A risk register is an inventory of risks and exposure associated with those risks. Risks are commonly found in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains:
A description of the risk
The impact should this event actually occur
The probability of its occurrence
Risk Score (the multiplication of Probability and Impact)
A summary of the planned response should the event occur
A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the
event)
Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
It records the initial risks, the potential responses, and tracks the status of each identified risk in the
project.
Incorrect Answers:
A: The project scope statement does document initially defined risks but it is not a place that will record risks responses and status of risks.
B: The project charter does not define risks.
C: The risk low-level watch list is for identified risks that have low impact and low probability in the project.
NEW QUESTION 433
An organization is considering allowing users to access company data from their personal devices. Which of the following is the MOST important factor when assessing the risk?
- A. Remote management capabilities
- B. Volume of data
- C. Classification of the data
- D. Type of device
Answer: A
Explanation:
Section: Volume D
Explanation
NEW QUESTION 434
Which of the following is the BEST way to support communication of emerging risk?
- A. Include it in the risk register for ongoing monitoring.
- B. Adjust inherent risk levels upward.
- C. Update residual risk levels to reflect the expected risk impact.
- D. Include it on the next enterprise risk committee agenda.
Answer: A
NEW QUESTION 435
An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?
- A. Number of databases that host customer data
- B. Number of staff members having access to customer data
- C. Number of customer records held
- D. Number of encrypted customer databases
Answer: B
Explanation:
Section: Volume D
Explanation
NEW QUESTION 436
An organization has introduced risk ownership to establish clear accountability for each process. To ensure effective risk ownership, it is MOST important that:
- A. segregation of duties exists between risk and process owners.
- B. process ownership aligns with IT system ownership.
- C. risk owners have decision-making authority.
- D. senior management has oversight of the process.
Answer: A
Explanation:
Section: Volume D
NEW QUESTION 437
Which of the following activities would BEST contribute to promoting an organization-wide risk-aware culture?
- A. Performing a benchmark analysis and evaluating gaps
- B. Communicating components of risk and their acceptable levels
- C. Participating in peer reviews and implementing best practices
- D. Conducting risk assessments and implementing controls
Answer: B
NEW QUESTION 438
A trusted third party service provider has determined that the risk of a client's systems being hacked is low.
Which of the following would be the client's BEST course of action?
- A. Perform an independent audit of the third party.
- B. Accept the risk based on the third party's risk assessment
- C. Implement additional controls to address the risk.
- D. Perform their own risk assessment
Answer: B
NEW QUESTION 439
The MAIN reason for creating and maintaining a risk register is to:
- A. assess effectiveness of different projects.
- B. ensure assets have low residual risk.
- C. define the risk assessment methodology.
- D. account for identified key risk factors.
Answer: D
NEW QUESTION 440
You are using Information system. You have chosen a poor password and also sometimes transmits data over unprotected communication lines. What is this poor quality of password and unsafe transmission refers to?
- A. Impacts
- B. Vulnerabilities
- C. Threats
- D. Probabilities
Answer: B
Explanation:
Section: Volume A
Explanation:
Vulnerabilities represent characteristics of information resources that may be exploited by a threat. The given scenario describes such a situation, hence it is a vulnerability.
Incorrect Answers:
A: Probabilities represent the likelihood of the occurrence of a threat, and this scenario does not describe a probability.
B: Threats are circumstances or events with the potential to cause harm to information resources. This scenario does not describe a threat.
D: Impacts represent the outcome or result of a threat exploiting a vulnerability. The stem does not describe an impact.
NEW QUESTION 441
Which of the following is MOST important to have in place to ensure the effectiveness of risk and security metrics reporting?
- A. Incident management policy
- B. Incident reporting procedures
- C. Regularly scheduled audits
- D. Organizational reporting process
Answer: C
NEW QUESTION 442
The implementation of a risk treatment plan will exceed the resources originally allocated for the risk response. Which of the following should be the risk owner's NEXT action?
- A. Escalate to senior management.
- B. Perform a risk assessment.
- C. Accept the risk of not implementing.
- D. Update the implementation plan.
Answer: A
NEW QUESTION 443
When reporting risk assessment results to senior management, which of the following is MOST important to include to enable risk-based decision making?
- A. Potential losses compared to treatment cost
- B. A list of assets exposed to the highest risk
- C. Recent audit and self-assessment results
- D. Risk action plans and associated owners
Answer: A
NEW QUESTION 444
You work as a project manager for BlueWell Inc. You have declined a proposed change request because of the risk associated with the proposed change request. Where should the declined change request be documented and stored?
- A. Project archives
- B. Project document updates
- C. Change request log
- D. Lessons learned
Answer: C
Explanation:
Section: Volume D
Explanation:
The change request log records the status of all change requests, approved or declined.
The change request log is used as an account for change requests and as a means of tracking their disposition on a current basis. The change request log develops a measure of consistency into the change management process. It encourages common inputs into the process and is a common estimation approach for all change requests. As the log is an important component of project requirements, it should be readily available to the project team members responsible for project delivery. It should be maintained in a file with read-only access to those who are not responsible for approving or disapproving project change requests.
Incorrect Answers:
B: The project archive includes all project documentation and is created through the close project or phase process. It is not the best choice for this question.
C: Lessons learned are not the correct place to document the status of a declined, or approved, change request.
D: The project document updates is not the best choice for this to be fleshed into the project documents, but the declined changes are part of the change request log.
NEW QUESTION 445
An organization has outsourced its billing function to an external service provider. Who should own the risk of customer data leakage caused by the service provider?
- A. Legal counsel
- B. The service provider
- C. Vendor risk manager
- D. Business process owner
Answer: D
Explanation:
Section: Volume D
NEW QUESTION 446
......
CRISC Dumps and Exam Test Engine: https://www.passreview.com/CRISC_exam-braindumps.html
Get New CRISC Practice Test Questions Answers : https://drive.google.com/open?id=1NyYuX2p1mhsRPUUV-K_VFOWulW1oP3o3