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Isaca Updated CRISC Exam Questions and Answers by yasmine

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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: yasmine
Question 56

An organization's IT team has proposed the adoption of cloud computing as a cost-saving measure for the business. Which of the following should be of GREATEST concern to the risk practitioner?

Options:

A.

Due diligence for the recommended cloud vendor has not been performed.

B.

The business can introduce new Software as a Service (SaaS) solutions without IT approval.

C.

The maintenance of IT infrastructure has been outsourced to an Infrastructure as a Service (laaS) provider.

D.

Architecture responsibilities may not be clearly defined.

Discussion
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Question 57

Which of the following is the MOST useful input when developing risk scenarios?

Options:

A.

Common attacks in other industries.

B.

Identification of risk events.

C.

Impact on critical assets.

D.

Probability of disruptive risk events.

Discussion
Question 58

Who is the BEST person to an application system used to process employee personal data?

Options:

A.

Compliance manager

B.

Data privacy manager

C.

System administrator

D.

Human resources (HR) manager

Discussion
Question 59

One of an organization's key IT systems cannot be patched because the patches interfere with critical business application functionalities. Which of the following would be the risk practitioner's BEST recommendation?

Options:

A.

Additional mitigating controls should be identified.

B.

The system should not be used until the application is changed

C.

The organization's IT risk appetite should be adjusted.

D.

The associated IT risk should be accepted by management.

Discussion
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