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Isaca Updated CRISC Exam Questions and Answers by indy

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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: 1641 Q&A's Shared By: indy
Question 192

Which of the following BEST mitigates the risk of violating privacy laws when transferring personal information lo a supplier?

Options:

A.

Encrypt the data while in transit lo the supplier

B.

Contractually obligate the supplier to follow privacy laws.

C.

Require independent audits of the supplier's control environment

D.

Utilize blockchain during the data transfer

Discussion
Question 193

Risk mitigation is MOST effective when which of the following is optimized?

Options:

A.

Operational risk

B.

Residual risk

C.

Inherent risk

D.

Regulatory risk

Discussion
Question 194

A risk practitioner has received an updated enterprise risk management (ERM) report showing that residual risk is now within the organization's defined appetite and tolerance levels. Which of the following is the risk practitioner's BEST course of action?

Options:

A.

Identify new risk entries to include in ERM.

B.

Remove the risk entries from the ERM register.

C.

Re-perform the risk assessment to confirm results.

D.

Verify the adequacy of risk monitoring plans.

Discussion
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Jakub Sep 22, 2024
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Question 195

Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?

Options:

A.

Data owner

B.

Control owner

C.

Risk owner

D.

System owner

Discussion
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