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Isaca Updated CRISC Exam Questions and Answers by siyana

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Isaca CRISC Exam Overview :

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1583 Q&A's Shared By: siyana
Question 32

Which of the following is the MOST important document regarding the treatment of sensitive data?

Options:

A.

Encryption policy

B.

Organization risk profile

C.

Digital rights management policy

D.

Information classification policy

Discussion
Question 33

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?

Options:

A.

Initiate a retest of the full control

B.

Retest the control using the new application as the only sample.

C.

Review the corresponding change control documentation

D.

Re-evaluate the control during (he next assessment

Discussion
Question 34

Which of the following is MOST important to review when evaluating the ongoing effectiveness of the IT risk register?

Options:

A.

The costs associated with mitigation options

B.

The status of identified risk scenarios

C.

The cost-benefit analysis of each risk response

D.

The timeframes for risk response actions

Discussion
Question 35

Which of the following is MOST useful for measuring the existing risk management process against a desired state?

Options:

A.

Balanced scorecard

B.

Risk management framework

C.

Capability maturity model

D.

Risk scenario analysis

Discussion
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