CRISC - MARVELOUS LATEST CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL TEST PDF

CRISC - Marvelous Latest Certified in Risk and Information Systems Control Test Pdf

CRISC - Marvelous Latest Certified in Risk and Information Systems Control Test Pdf

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What is the duration of the CRISC Exam

  • Format: Multiple choices, multiple answers
  • Length of Examination: 4 hours

ISACA CRISC (Certified in Risk and Information Systems Control) exam is an internationally recognized certification that is specifically designed for professionals who are involved in the management of IT risks and information systems. CRISC exam is designed to test the knowledge and expertise of individuals in various areas, including risk management, information security, and information systems control. Certified in Risk and Information Systems Control certification is highly sought after by employers and organizations around the world, as it demonstrates a high level of competence and expertise in these critical areas.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which of the following is the PRIMARY objective for automating controls?

  • A. Improving control process efficiency
  • B. Facilitating continuous control monitoring
  • C. Complying with functional requirements
  • D. Reducing the need for audit reviews

Answer: A

Explanation:
According to the CRISC Review Manual1, control process efficiency is the degree to which a control process achieves its intended objectives with minimum resources, time, and cost. The primary objective for automating controls is to improve control process efficiency, as automation can help to reduce human errors, increase consistency and accuracy, enhance scalability and flexibility, and optimize performance and productivity. Automation can also help to achieve other objectives, such as facilitating continuous control monitoring, complying with functional requirements, and reducing the need for audit reviews, but these are not the primary objective for automating controls. References = CRISC Review Manual1, page 202.


NEW QUESTION # 27
Which of the following come under the management class of controls?
Each correct answer represents a complete solution. (Choose two.)

  • A. Risk assessment control
  • B. Audit and accountability control
  • C. Identification and authentication control
  • D. Program management control

Answer: A,D

Explanation:
Explanation/Reference:
Explanation:
The Management class of controls includes five families. These families include over 40 individual controls.
Following is a list of each of the families in the Management class:
Certification, Accreditation, and Security Assessment (CA): This family of controls addresses steps to

implement a security and assessment program. It includes controls to ensure only authorized systems are allowed on a network. It includes details on important security concepts, such as continuous monitoring and a plan of action and milestones.
Planning (PL): The PL family focuses on security plans for systems. It also covers Rules of Behaviour

for users. Rules of Behaviour are also called an acceptable use policy.
Risk Assessment (RA): This family of controls provides details on risk assessments and vulnerability

scanning.
System and Services Acquisition (SA): The SA family includes any controls related to the purchase of

products and services. It also includes controls related to software usage and user installed software.
Program Management (PM): This family is driven by the Federal Information Security Management Act

(FISMA). It provides controls to ensure compliance with FISMA. These controls complement other controls. They don't replace them.
Incorrect Answers:
B, D: Identification and authentication, and audit and accountability control are technical class of controls.


NEW QUESTION # 28
Senior leadership has set guidelines for the integration of a new acquisition. The guidelines allow for a variation in the level of risk-taking. The variation indicates which of the following risk management concepts?

  • A. Risk appetite
  • B. Risk velocity
  • C. Risk tolerance
  • D. Risk sensitivity

Answer: C

Explanation:
Risk tolerance refers to the acceptable level of variation in outcomes related to specific risks that an organization is willing to withstand. It defines the boundaries within which the organization can operate safely and is often set by senior leadership to guide decision-making processes. In the context of integrating a new acquisition, allowing for variation in the level of risk-taking directly pertains to the organization's risk tolerance.
Reference:ISACA CRISC Review Manual, 7th Edition, Chapter 1: Governance, Section: Risk Governance.


NEW QUESTION # 29
Which of the following should be the PRIMARY consideration when assessing the risk of using Internet of Things (loT) devices to collect and process personally identifiable information (PII)?

  • A. Local laws and regulations
  • B. Business strategies and needs
  • C. Costs and benefits
  • D. Security features and support

Answer: A

Explanation:
Local laws and regulations should be the primary consideration when assessing the risk of using IoT devices to collect and process PII, because they define the legal obligations and liabilities of the organization and the individuals involved. Non-compliance with local laws and regulations can result in fines, lawsuits, reputational damage, and loss of trust. Therefore, it is essential to understand and adhere to the applicable laws and regulations in the jurisdictions where the IoT devices operate and where the PII is stored, processed, and transferred.
References
*Considerations for Managing Internet of Things (IoT) Cybersecurity and Privacy Risks
*The Internet of Things (IoT) and Digitally Stored PII: Avoidable or Inevitable?
*Security Issues in IoT: Challenges and Countermeasures


NEW QUESTION # 30
Which of the following tasks should be completed prior to creating a disaster recovery plan (DRP)?

  • A. Conducting a business impact analysis (BIA)
  • B. Identifying the recovery response team
  • C. Assigning sensitivity levels to data
  • D. Procuring a recovery site

Answer: A

Explanation:
According to the CRISC Review Manual, conducting a business impact analysis (BIA) is the task that should be completed prior to creating a disaster recovery plan (DRP), because it helps to identify the critical business processes and resources, and their dependencies, that need to be recovered in the event of a disaster. The BIA also helps to determine the recovery time objectives (RTOs) and recovery point objectives (RPOs) for each business process and resource, which are the key inputs for the DRP. The other options are not the tasks that should be completed prior to creating a DRP, as they are part of the DRP itself. Identifying the recovery response team is the task of defining the roles and responsibilities of the personnel involved in the recovery process. Procuring a recovery site is the task of selecting and acquiring an alternative location where the business operations can be resumed. Assigning sensitivity levels to data is the task of classifying the data based on its importance and protection requirements. References = CRISC Review Manual, 7th Edition, Chapter 5, Section 5.2.1, page 237.


NEW QUESTION # 31
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