DOWNLOADABLE CRISC PDF - FREE PDF QUIZ FIRST-GRADE CRISC - CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL ACTUAL QUESTIONS

Downloadable CRISC PDF - Free PDF Quiz First-grade CRISC - Certified in Risk and Information Systems Control Actual Questions

Downloadable CRISC PDF - Free PDF Quiz First-grade CRISC - Certified in Risk and Information Systems Control Actual Questions

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Tags: Downloadable CRISC PDF, CRISC Actual Questions, Certification CRISC Sample Questions, Test CRISC Dumps.zip, CRISC Test Sample Questions

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Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC Exams.

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CRISC Actual Questions - Certification CRISC Sample Questions

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q759-Q764):

NEW QUESTION # 759
Which of the following poses the GREATEST risk to an organization's operations during a major it
transformation?

  • A. Lack of robust awareness programs
  • B. Unavailability of critical IT systems
  • C. Rapid changes in IT procedures
  • D. infrequent risk assessments of key controls

Answer: B

Explanation:
Unavailability of critical IT systems poses the greatest risk to an organization's operations during a major IT
transformation, because it can disrupt the business continuity, productivity, and performance of the
organization. Unavailability of critical IT systems can also cause financial, reputational, or legal damages to
the organization, and affect the quality and delivery of products or services to the customers. The other
options are not the greatest risks, although they may also pose some challenges or threats to the organization
during a major IT transformation. Lack of robust awareness programs, infrequent risk assessments of key
controls, and rapid changes in IT procedures are examples of management or process risks that can affect the
planning, execution, or monitoring of the IT transformation, but they do not have the same impact or severity
as the unavailability of critical IT systems. References = CRISC: Certified in Risk & Information Systems
Control Sample Questions


NEW QUESTION # 760
Which of the following is the PRIMARY reason to perform periodic vendor risk assessments?

  • A. To monitor the vendor's control effectiveness
  • B. To verify the vendor's ongoing financial viability
  • C. To provide input to the organization's risk appetite
  • D. To assess the vendor's risk mitigation plans

Answer: A

Explanation:
The primary reason to perform periodic vendor risk assessments is to monitor the vendor's control effectiveness. A vendor risk assessment is a process of evaluating the risks associated with outsourcing a service or function to a third-party vendor. The assessment should be performed periodically to ensure that the vendor is complying with the contractual obligations, service level agreements, and security standards, and that the vendor's controls are operating effectively to mitigate the risks. Providing input to the organization's risk appetite, verifying the vendor's ongoing financial viability, and assessing the vendor's risk mitigation plans are other possible reasons, but they are not as important as monitoring the vendor's control effectiveness. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 11; CRISC Review Manual, 6th Edition, page 144.


NEW QUESTION # 761
Which of the following is MOST likely to be impacted as a result of a new policy which allows staff members
to remotely connect to the organization's IT systems via personal or public computers?

  • A. Risk appetite
  • B. Key risk indicator (KRI)
  • C. Inherent risk
  • D. Risk tolerance

Answer: C

Explanation:
According to the Risk and Information Systems Control Study Manual, inherent risk is the risk that exists
before any controls or mitigating factors are considered. Inherent risk is influenced by the nature and
complexity of the business activities, the environment, and the technology involved. A new policy that allows
staff members to remotely connect to the organization's IT systems via personal or public computers is likely
to increase the inherent risk of the organization, as it introduces new threats and vulnerabilities that may
compromise the confidentiality, integrity, and availability of the IT systems and data. For example, personal
or public computers may not have adequate security measures, such as antivirus software, firewalls,
encryption, or authentication, and may expose the organization to malware, hacking, data leakage, or
unauthorized access. Therefore, the answer is B. Inherent risk. References = Riskand Information Systems
Control Study Manual, 7th Edition, Chapter 3, Section 3.1.1, Page 97. Remote Work: How to Secure Your
Data


NEW QUESTION # 762
Which of the following is the MOST important characteristic of a key risk indicator (KRI) to enable decision-making?

  • A. Listing alternative causes for risk events
  • B. Illustrating changes in risk trends
  • C. Monitoring the risk until the exposure is reduced
  • D. Setting minimum sample sizes to ensure accuracy

Answer: B

Explanation:
The most important characteristic of a key risk indicator (KRI) to enable decision-making is illustrating changes in risk trends, as it provides a clear and timely indication of the direction and magnitude of the risk level and exposure, and enables the stakeholders to take proactive and appropriate actions to address the risk.
The other options are not the most important characteristics, as they are more related to the monitoring, measurement, or identification of the risk, respectively, rather than the illustration of the risk trends. References = CRISC Review Manual, 7th Edition, page 110.


NEW QUESTION # 763
Which of the following is the BEST recommendation to address recent IT risk trends that indicate social
engineering attempts are increasing in the organization?

  • A. Conduct a simulated phishing attack.
  • B. Strengthen disciplinary procedures
  • C. Update spam filters
  • D. Revise the acceptable use policy

Answer: A

Explanation:
The best recommendation to address recent IT risk trends that indicate social engineering attempts are
increasing in the organization is to conduct a simulated phishing attack, as it tests the awareness and behavior
of the employees in responding to a realistic and targeted email scam, and identifies the areas and individuals
that need improvement or training. Updating spam filters, revising the acceptable use policy, and
strengthening disciplinary procedures are not the best recommendations, as they may not address the human
factor of the risk, or may be too reactive or punitive, respectively. References = CRISC Review Manual, 7th
Edition, page 155.


NEW QUESTION # 764
......

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