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Isaca Updated CRISC Exam Questions and Answers by lilianna

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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: 1590 Q&A's Shared By: lilianna
Question 100

Which of the following is MOST helpful in defining an early-warning threshold associated with insufficient network bandwidth’’?

Options:

A.

Average bandwidth usage

B.

Peak bandwidth usage

C.

Total bandwidth usage

D.

Bandwidth used during business hours

Discussion
Question 101

Which of the following, who should be PRIMARILY responsible for performing user entitlement reviews?

Options:

A.

IT security manager

B.

IT personnel

C.

Data custodian

D.

Data owner

Discussion
Question 102

When reviewing the business continuity plan (BCP) of an online sales order system, a risk practitioner notices that the recovery time objective (RTO) has a shorter lime than what is defined in the disaster recovery plan (DRP). Which of the following is the BEST way for the risk practitioner to address this concern?

Options:

A.

Adopt the RTO defined in the BCR

B.

Update the risk register to reflect the discrepancy.

C.

Adopt the RTO defined in the DRP.

D.

Communicate the discrepancy to the DR manager for follow-up.

Discussion
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Question 103

The BEST way to mitigate the high cost of retrieving electronic evidence associated with potential litigation is to implement policies and procedures for.

Options:

A.

data logging and monitoring

B.

data mining and analytics

C.

data classification and labeling

D.

data retention and destruction

Discussion
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