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Isaca Updated CRISC Exam Questions and Answers by zayd

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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: zayd
Question 24

When assigning control ownership, it is MOST important to verify that the owner has accountability for:

Options:

A.

Control effectiveness.

B.

The budget for control implementation.

C.

Assessment of control risk.

D.

Internal control audits.

Discussion
Question 25

An organization operates in an environment where the impact of ransomware attacks is high, with a low likelihood. After quantifying the impact of the risk associated with ransomware attacks exceeds the organization's risk appetite and tolerance, which of the following is the risk practitioner's BEST recommendation?

Options:

A.

Obtain adequate cybersecurity insurance coverage.

B.

Ensure business continuity assessments are up to date.

C.

Adjust the organization's risk appetite and tolerance.

D.

Obtain certification to a global information security standard.

Discussion
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Question 26

Which of the following is the GREATEST concern related to the monitoring of key risk indicators (KRIs)?

Options:

A.

Logs are retained for longer than required.

B.

Logs are reviewed annually.

C.

Logs are stored in a multi-tenant cloud environment.

D.

Logs are modified before analysis is conducted.

Discussion
Question 27

Which of the following is BEST measured by key control indicators (KCIs)?

Options:

A.

Historical trends of the organizational risk profile

B.

Cost efficiency of risk treatment plan projects

C.

Comprehensiveness of risk assessment procedures

D.

Effectiveness of organizational defense in depth

Discussion
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