CRISC Dumps – Grab Out For [NEW-2022] ISACA Exam [Q423-Q445]

September 29, 2022 admin 0 Comments

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CRISC Dumps – Grab Out For [NEW-2022] ISACA Exam

CRISC Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions

ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic Details Weights
Risk Response and Reporting A. Risk Response

  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding, and Exception Management
  • Management of Emerging Risk

B. Control Design and Implementation

  • Control Types, Standards, and Frameworks
  • Control Design, Selection, and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

C. Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis, and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
  • Key Performance Indicators
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)
 32%
Information Technology and Security A. Information Technology Principles

  • Enterprise Architecture
  • IT Operations Management (e.g., change management, IT assets, problems, incidents)
  • Project Management
  • Disaster Recovery Management (DRM)
  • Data Lifecycle Management
  • System Development Life Cycle (SDLC)
  • Emerging Technologies

B. Information Security Principles

  • Information Security Concepts, Frameworks, and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles
 22%
IT Risk Assessment A. IT Risk Identification

  • Risk Events (e.g., contributing conditions, loss result)
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
  • Risk Scenario Development

B. IT Risk Analysis and Evaluation

  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk
 20%
Governance A. Organizational Governance

  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

B. Risk Governance

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements
  • Professional Ethics of Risk Management
 26%

An A-list certification exam like the ISACA CRISC has a lot in store for its brave challengers. If you identify yourself as part of this daring crowd, you should pursue this certification by preparing diligently. It’s the first rule to keep in mind when beginning your venture as an ISACA candidate. So, in this post, you’ll learn the process of elimination when dealing with CRISC exam prep resources.

 

Q423. Which of the following is MOST critical when designing controls?

 
 
 
 

Q424. Which of the following would BEST help an enterprise define and communicate its risk appetite?

 
 
 
 

Q425. The PRIMARY purpose of vulnerability assessments is to:

 
 
 
 

Q426. Which of the following is the MOST important objective of the information system control?

 
 
 
 
 

Q427. Which of the following provides the BEST evidence of the effectiveness of an organization’s account provisioning process?

 
 
 
 

Q428. To reduce the risk introduced when conducting penetration tests, the BEST mitigating control would be to:

 
 
 
 

Q429. Which of the following is a risk practitioner’s BEST recommendation to address an organization’s need to secure multiple systems with limited IT resources?

 
 
 
 

Q430. Which of the following will BEST mitigate the risk associated with IT and business misalignment?

 
 
 
 

Q431. Which of the following is the BEST way to validate whether controls have been implemented according to the risk mitigation action plan?

 
 
 
 

Q432. Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?

 
 
 
 

Q433. An employee lost a personal mobile device that may contain sensitive corporate information. What should be the risk practitioner’s recommendation?

 
 
 
 

Q434. To minimize the risk of a potential acquisition being exposed externally, an organization has selected a few key employees to be engaged in the due diligence process. A member of the due diligence team realizes a close acquaintance is a high-ranking IT professional at a subsidiary of the company about to be acquired. What is the BEST course of action for this team member?

 
 
 
 

Q435. Shawn is the project manager of the HWT project. In this project Shawn’s team reports that they have found a way to complete the project work cheaply than what was originally estimated earlier. The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes the project management plan accordingly. What type of risk response had been used by him?

 
 
 
 

Q436. When testing the security of an IT system, il is MOST important to ensure that;

 
 
 
 

Q437. Which of the following is MOST important for an organization that wants to reduce IT operational risk?

 
 
 
 

Q438. Which of the following are the principles of access controls?
Each correct answer represents a complete solution. Choose three.

 
 
 
 

Q439. An organization planning to transfer and store its customer data with an offshore cloud service provider should be PRIMARILY concerned with:

 
 
 
 

Q440. Which of the following events refer to loss of integrity?
Each correct answer represents a complete solution. Choose three.

 
 
 
 

Q441. Qualitative risk assessment uses which of the following terms for evaluating risk level?
Each correct answer represents a part of the solution. Choose two.

 
 
 
 
 

Q442. Marie has identified a risk event in her project that needs a mitigation response. Her response actually creates a new risk event that must now be analyzed and planned for. What term is given to this newly created risk event?

 
 
 
 

Q443. Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process. During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?

 
 
 
 

Q444. You work as a Project Manager for Company Inc. You have to conduct the risk management activities for a project. Which of the following inputs will you use in the plan risk management process?
Each correct answer represents a complete solution. Choose all that apply.

 
 
 
 

Q445. The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?

 
 
 
 

Career Path

The professionals with the ISACA CRISC certification can take up different job roles in the field of information technology and information security. Some popular positions that these specialists can hold include an IT Security Analyst, a Security Risk Strategist, a Technology Risk Analyst, an Information Security Analyst, and an IT Audit Risk Supervisor. As with remuneration in the industry, the specific salary that a certified individual earns will depend on a couple of factors, including job title, level of experience, and type of organization. However, the average annual salary of the certificate holders is $107,399.

 

Get New CRISC Certification Practice Test Questions Exam Dumps: https://www.topexamcollection.com/CRISC-vce-collection.html

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