Certified in Risk and Information Systems Control
Last Update 1 day ago
Total Questions : 1500
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The BEST way to justify the risk mitigation actions recommended in a risk assessment would be to:
During a risk assessment, a key external technology supplier refuses to provide control design and effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?
In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?
When using a third party to perform penetration testing, which of the following is the MOST important control to minimize operational impact?
Which of the following IT controls is MOST useful in mitigating the risk associated with inaccurate data?
Management has noticed storage costs have increased exponentially over the last 10 years because most users do not delete their emails. Which of the following can BEST alleviate this issue while not sacrificing security?
Which of the following would be MOST useful when measuring the progress of a risk response action plan?
During testing, a risk practitioner finds the IT department's recovery time objective (RTO) for a key system does not align with the enterprise's business continuity plan (BCP). Which of the following should be done NEXT?
Which of the following should be the PRIMARY consideration when implementing controls for monitoring user activity logs?
The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?
A risk practitioner has collaborated with subject matter experts from the IT department to develop a large list of potential key risk indicators (KRIs) for all IT operations within the organization of the following, who should review the completed list and select the appropriate KRIs for implementation?
A bank recently incorporated Blockchain technology with the potential to impact known risk within the organization. Which of the following is the risk practitioner’s BEST course of action?
Who is BEST suited to provide objective input when updating residual risk to reflect the results of control effectiveness?
A risk practitioner has discovered a deficiency in a critical system that cannot be patched. Which of the following should be the risk practitioner's FIRST course of action?
Which of the following should be the MOST important consideration for senior management when developing a risk response strategy?
Winch of the following key control indicators (KCIs) BEST indicates whether security requirements are identified and managed throughout a project He cycle?
When performing a risk assessment of a new service to support a ewe Business process. which of the following should be done FRST10 ensure continuity of operations?
When developing a risk awareness training program, which of the following training topics would BEST facilitate a thorough understanding of risk scenarios?
Which of the following would be the BEST key performance indicator (KPI) for monitoring the effectiveness of the IT asset management process?
Which of the following provides the BEST measurement of an organization's risk management maturity level?
Which of the following trends would cause the GREATEST concern regarding the effectiveness of an organization's user access control processes? An increase in the:
An organization automatically approves exceptions to security policies on a recurring basis. This practice is MOST likely the result of:
Which of the following is the BEST method to identify unnecessary controls?
Which of the following attributes of a key risk indicator (KRI) is MOST important?
Which of the following is the MAIN reason for documenting the performance of controls?
Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?
Which of the following is the BEST method for assessing control effectiveness?
Which of the following is the MOST important consideration when developing risk strategies?
The following is the snapshot of a recently approved IT risk register maintained by an organization's information security department.
After implementing countermeasures listed in ‘’Risk Response Descriptions’’ for each of the Risk IDs, which of the following component of the register MUST change?
Which key performance efficiency IKPI) BEST measures the effectiveness of an organization's disaster recovery program?
Which of the following is the BEST way to help ensure risk will be managed properly after a business process has been re-engineered?
A web-based service provider with a low risk appetite for system outages is reviewing its current risk profile for online security. Which of the following observations would be MOST relevant to escalate to senior management?
Which of the following would BEST help to ensure that suspicious network activity is identified?
Which of the following should be the MOST important consideration when performing a vendor risk assessment?
Which of the following is the BEST course of action to help reduce the probability of an incident recurring?
Which of the following is the PRIMARY reason for monitoring activities performed in a production database environment?
Which of the following risk management practices BEST facilitates the incorporation of IT risk scenarios into the enterprise-wide risk register?
Which of the following is a drawback in the use of quantitative risk analysis?
Print jobs containing confidential information are sent to a shared network printer located in a secure room. Which of the following is the BEST control to prevent the inappropriate disclosure of confidential information?
The BEST way to obtain senior management support for investment in a control implementation would be to articulate the reduction in:
While reviewing the risk register, a risk practitioner notices that different business units have significant variances in inherent risk for the same risk scenario. Which of the following is the BEST course of action?
Which of the following is MOST helpful in aligning IT risk with business objectives?
Which of the following is the MOST important consideration when selecting key risk indicators (KRIs) to monitor risk trends over time?
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?
Which of the following BEST informs decision-makers about the value of a notice and consent control for the collection of personal information?
Which of the following BEST mitigates the risk of violating privacy laws when transferring personal information lo a supplier?
TESTED 27 Nov 2024
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