CRISC Dumps - Grab Out For [NEW-2022] ISACA Exam [Q423-Q445] : Top Exam Collection : http://blog.topexamcollection.com

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

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%

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

Involvement of internal audit

Involvement of process owner

Quantitative impact of the risk

Identification of key risk indicators

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

Gap analysis

Risk assessment

Heat map

Risk register

Q425. The PRIMARY purpose of vulnerability assessments is to:

provide clear evidence that the system is sufficiently secure.

determine the impact of potential threats.

test intrusion detection systems (IDS) and response procedures.

detect weaknesses that could lead to system compromise.

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

Business objectives are achieved and undesired risk events are detected and corrected

Ensuring effective and efficient operations

Developing business continuity and disaster recovery plans

Safeguarding assets

Explanation:
The basic purpose of Information System control in an organization is to ensure that the business objectives are achieved and undesired risk events are detected and corrected. Some of the IS control objectives are given below : Safeguarding assets Assuring integrity of sensitive and critical application system environments Assuring integrity of general operating system Ensuring effective and efficient operations Fulfilling user requirements, organizational policies and procedures, and applicable laws and regulations Changing management Developing business continuity and disaster recovery plans Developing incident response and handling plans Hence the most important objective is to ensure that business objectives are achieved and undesired risk events are detected and corrected.

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

User provisioning

Role-based access controls

Security log monitoring

Entitlement reviews

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

require the vendor to sign a nondisclosure agreement

clearly define the project scope.

perform background checks on the vendor.

notify network administrators before testing

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?

Apply available security patches.

Schedule a penetration test.

Conduct a business impact analysis (BIA)

Perform a vulnerability analysis.

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

Introducing an established framework for IT architecture

Establishing business key performance indicators (KPIs)

Involving the business process owner in IT strategy

Establishing key risk indicators (KRIs)

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

Implement key risk indicators (KRIs)

Test the control design

Test the control environment

Implement key performance indicators (KPIs)

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?

Reviewing logs for unauthorized data transfers

Configuring the DLP control to block credit card numbers

Testing the transmission of credit card numbers

Testing the DLP rule change control process

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

Conduct a risk analysis.

Initiate a remote data wipe.

Invoke the incident response plan

Disable the user account.

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?

Enforce segregation of duties.

Disclose potential conflicts of interest.

Delegate responsibilities involving the acquaintance.

Notify the subsidiary’s legal team.

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?

Avoiding

Accepting

Exploiting

Enhancing

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

tests are conducted after business hours.

operators are unaware of the test.

external experts execute the test.

agreement is obtained from stakeholders.

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

Decentralizing IT infrastructure.

Increasing the frequency of data backups.

Increasing senior management’s understanding of IT operations.

Minimizing complexity of IT infrastructure.

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

Confidentiality

Availability

Reliability

Integrity

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

data aggregation

data privacy

data quality

data validation

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

Someone sees company’s secret formula

Someone makes unauthorized changes to a Web site

An e-mail message is modified in transit

A virus infects a file

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.

Impact

Annual rate of occurrence

Probability

Single loss expectancy

Explanation:
Unlike the quantitative risk assessment, qualitative risk assessment does not assign dollar values.
Rather, it determines risk’s level based on the probability and impact of a risk. These values are determined by gathering the opinions of experts. Probability- establishing the likelihood of occurrence and reoccurrence of specific risks, independently, and combined. The risk occurs when a threat exploits vulnerability. Scaling is done to define the probability that a risk will occur. The scale can be based on word values such as Low, Medium, or High. Percentage can also be assigned to these words, like 10% to low and 90% to high. Impact- Impact is used to identify the magnitude of identified risks. The risk leads to some type of loss. However, instead of quantifying the loss as a dollar value, an impact assessment could use words such as Low, Medium, or High. Impact is expressed as a relative value. For example, low could be 10, medium could be 50, and high could be 100. Risk level= Probability*Impact

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?

Residual risk

Secondary risk

Infinitive risk

Populated risk

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?

The events should be entered into qualitative risk analysis.

The events should be determined if they need to be accepted or responded to.

The events should be entered into the risk register.

The events should continue on with quantitative risk analysis.

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.

Quality management plan

Schedule management plan

Cost management plan

Project scope statement

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

Intrusion detection system (IDS) rules

Penetration test reports

Vulnerability assessment reports

Logs and system events

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.

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Post date: 2022-09-29 09:52:36
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