Isaca freetechexam full Access Crisc Tutorials by Zayd q714 vce pdf

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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:

Control effectiveness.

The budget for control implementation.

Assessment of control risk.

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:

Obtain adequate cybersecurity insurance coverage.

Ensure business continuity assessments are up to date.

Adjust the organization's risk appetite and tolerance.

Obtain certification to a global information security standard.

Discussion

Question 26

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

Options:

Logs are retained for longer than required.

Logs are reviewed annually.

Logs are stored in a multi-tenant cloud environment.

Logs are modified before analysis is conducted.

Discussion

Question 27

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

Options:

Historical trends of the organizational risk profile

Cost efficiency of risk treatment plan projects

Comprehensiveness of risk assessment procedures

Effectiveness of organizational defense in depth

Discussion

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