NEW CRISC TEST FEE - NEW CRISC EXAM QUESTION

New CRISC Test Fee - New CRISC Exam Question

New CRISC Test Fee - New CRISC Exam Question

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If you fail, don't forget to learn your lesson. If you still prepare for your test yourself and fail again and again, it is time for you to choose a valid CRISC study guide; this will be your best method for clearing exam and obtain a certification. Good CRISC study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. PassReview releases 100% pass-rate CRISC Study Guide files which guarantee candidates 100% pass exam in the first attempt.

ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that validates the knowledge and skills of professionals responsible for identifying, assessing, and mitigating risks related to information systems. The CRISC credential is globally recognized and highly valued in the field of information technology, as it demonstrates that the holder has a deep understanding of risk management principles and practices, as well as the ability to apply them in various contexts.

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Scenarios of our Certified in Risk and Information Systems Control (CRISC) practice tests are similar to the actual CRISC exam. You feel like sitting in the real CRISC exam while taking these Certified in Risk and Information Systems Control (CRISC) practice exams. Practicing under these conditions helps you cope with ISACA CRISC Exam anxiety. Moreover, regular attempts of the CRISC practice test are also beneficial to enhance your speed of completing the final Certified in Risk and Information Systems Control (CRISC) test within the given time.

The CRISC certification is considered to be one of the most prestigious certifications in the IT industry. It is a valuable asset for IT professionals who wish to advance their careers in risk management and information systems control. CRISC certification holders are in high demand by organizations around the world, particularly those in the finance, healthcare, and government sectors.

The CRISC certification is ideal for IT professionals who are involved in the management of risks related to information systems and technology. This includes individuals who are responsible for designing, implementing, and maintaining systems and processes that help to mitigate risks and protect sensitive data. CRISC Exam covers a wide range of topics, including risk identification and assessment, risk response and mitigation, and risk monitoring and reporting. It also covers topics related to information security and data privacy, including network security, access control, and data encryption.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1262-Q1267):

NEW QUESTION # 1262
A risk practitioner is reviewing a vendor contract and finds there is no clause to control privileged access to the organization's systems by vendor employees. Which of the following is the risk practitioner's BEST course of action?

  • A. Contact the control owner to determine if a gap in controls exists.
  • B. Add this concern to the risk register and highlight it for management review.
  • C. Report this concern to the contracts department for further action.
  • D. Document this concern as a threat and conduct an impact analysis.

Answer: C


NEW QUESTION # 1263
The MAIN purpose of a risk register is to:

  • A. promote an understanding of risk across the organization.
  • B. document the risk universe of the organization.
  • C. enable well-informed risk management decisions.
  • D. identify stakeholders associated with risk scenarios.

Answer: C

Explanation:
The main purpose of a risk register is to enable well-informed risk management decisions by providing a comprehensive and up-to-date record of all the identified risks, their analysis, and their responses. A risk register is a tool that helps to document, monitor, and communicate the status and outcome of risk management activities. A risk register also facilitates the review and evaluation of the effectiveness of risk management processes and controls. Documenting the risk universe, promoting an understanding of risk, and identifying stakeholders are possible benefits of a risk register, but they are not the main purpose. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 2, Section 2.1.1.3, page 531
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
640.


NEW QUESTION # 1264
When developing a response plan to address security incidents regarding sensitive data loss, it is MOST important

  • A. revalidate existing risk scenarios.
  • B. revise risk management procedures.
  • C. review the data classification policy.
  • D. revalidate current key risk indicators (KRIs).

Answer: C

Explanation:
When developing a response plan to address security incidents regarding sensitive data loss, it is most important to review the data classification policy. A data classification policy is a document that defines the categories and levels of data based on their sensitivity, value, and criticality, and specifies the appropriate security measures and handling procedures for each data type. A data classification policy helps to identify and protect the sensitive data that could be exposed or compromised in a security incident, and to comply with the relevant laws, regulations, standards, and contracts. Reviewing the data classification policy is important when developing a response plan, because it helps to determine the scope, impact, and priority of the security incident, and to select the most appropriate and effective response actions and strategies. Reviewing the data classification policy also helps to communicate and coordinate the response plan with the internal and external stakeholders, such as the data owners, users, custodians, and regulators, and to report and disclose the security incident as required. The other options are not as important as reviewing the data classification policy, although they may be part of or derived from the response plan. Revalidating current key risk indicators (KRIs), revising risk management procedures, and revalidating existing risk scenarios are all activities that can help to improve or update the risk management process, but they are not the most important when developing a response plan. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.3.1, page 5-25.


NEW QUESTION # 1265
An organization with a large number of applications wants to establish a security risk assessment program.
Which of the following would provide the MOST useful information when determining the frequency of risk assessments?

  • A. Prioritization from business owners
  • B. Recommendations from internal audit
  • C. Results of a benchmark analysis
  • D. Feedback from end users

Answer: C

Explanation:
A benchmark analysis is a process of comparing the organization's performance, practices, and processes with those of other organizations in the same industry or sector. A benchmark analysis can provide the most useful information when determining the frequency of risk assessments, because it can help the organization to identify the best practices, standards, and expectations for security risk management in its industry. A benchmark analysis can also help the organization to assess its current level of maturity, capability, and compliance in relation to security risk management, and to determine the gaps and areas for improvement. By conducting a benchmark analysis, the organization can establish a realistic and appropriate frequency of risk assessments that aligns with its industry norms and its own risk profile. The other options are not as useful as a benchmark analysis, because they do not provide a comprehensive and relevant view of the security risk management landscape, but rather focus on specific or partial aspects of the organization's situation. References = Risk and Information Systems Control Study Manual, Chapter 1, Section 1.3.2, page
18.


NEW QUESTION # 1266
An organization has allowed its cyber risk insurance to lapse while seeking a new insurance provider. The risk practitioner should report to management that the risk has been:

  • A. mitigated.
  • B. transferred
  • C. avoided
  • D. accepted

Answer: D

Explanation:
Cyber risk insurance is a type of insurance policy that provides coverage against losses and damages caused by cyber incidents such as data breaches, hacking, and other cyber attacks. When an organization decides to purchase cyber risk insurance, it transfers the risk of financial loss due to a cyber incident to the insurance company. In the scenario described in the question, the organization allowed its cyber risk insurance to lapse while seeking a new insurance provider. This means that the organization is currently not covered by any cyber risk insurance policy and is therefore exposed to financial losses due to cyber incidents. The risk practitioner should report to management that the risk has been accepted. Accepting risk means that the organization is aware of the potential consequences of the risk and has decided not to take any action to mitigate, transfer, or avoid it. The other options are not correct because they do not reflect the current situation of the organization. The organization has not transferred the risk to another party, as it has no cyber risk insurance policy in place. The organization has not mitigated the risk, as it has not implemented any controls or measures to reduce the likelihood or impact of the risk. The organization has not avoided the risk, as it has not eliminated the source or cause of the risk or changed its activities to prevent the risk from occurring.
References = CRISC Review Manual, pages 32-331; CRISC Review Questions, Answers & Explanations Manual, page 752


NEW QUESTION # 1267
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