Isaca Certificaton CRISC Dumps Full Questions with Free PDF Questions to Pass [Q123-Q145]

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Isaca Certificaton CRISC Dumps Full Questions with Free PDF Questions to Pass

100% Updated ISACA CRISC Enterprise PDF Dumps

ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic	Details	Weights
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%
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%

Isaca CRISC Practice Test Questions, Isaca CRISC Exam Practice Test Questions

It is a known fact that the certified professionals in the field of IT have more career potentials than their non-certified counterparts. If you are looking to get certified, ISACA CRISC is an industry recognized option that validates your knowledge and experience in enterprise risk management. The Certified in Risk and Information Systems Control (CRISC) certification demonstrates one’s expertise in identifying and managing corporate IT risks and implementing and maintaining information systems control.

Q123. Which of the following is the GREATEST concern associated with the transmission of healthcare data across the internet?

Unencrypted data

Lack of redundant circuits

Low bandwidth connections

Data integrity

Q124. You are the project manager of a SGT project. You have been actively communicating and working with the project stakeholders. One of the outputs of the “manage stakeholder expectations” process can actually create new risk events for your project. Which output of the manage stakeholder expectations process can create risks?

Project management plan updates

An organizational process asset updates

Change requests

Project document updates

Explanation:
The manage stakeholder expectations process can create change requests for the project, which
can cause new risk events to enter into the project.
Change requests are requests to expand or reduce the project scope, modify policies, processes,
plans, or procedures, modify costs or budgets or revise schedules. These requests for a change
can be direct or indirect, externally or internally initiated, and legally or contractually imposed or
optional. A Project Manager needs to ensure that only formally documented requested changes
are processed and
only approved change requests are implemented.

is incorrect. The project management plan updates do not create new risks.

is incorrect. The project document updates do not create new risks.

Q125. Which of the following considerations should be taken into account while selecting risk indicators that ensures greater buy-in and ownership?

Lag indicator

Lead indicator

Root cause

Stakeholder

Explanation:
To ensure greater buy-in and ownership, risk indicators should be selected with the involvement of relevant stakeholders. Risk indicators should be identified for all stakeholders and should not focus solely on the more operational or strategic side of risk.

Q126. Which of the following is the BEST way for an organization to enable risk treatment decisions?

Allocate sufficient funds for risk remediation.

Promote risk and security awareness.

Establish clear accountability for risk.

Develop comprehensive policies and standards.

Q127. Which of the following is the PRIMARY reason to perform ongoing risk assessments?

The risk environment is subject to change.

The information security budget must be justified.

Emerging risk must be continuously reported to management.

New system vulnerabilities emerge at frequent intervals.

Q128. Natural disaster is BEST associated to which of the following types of risk?

Short-term

Long-term

Discontinuous

Large impact

Q129. Which of the following are risk components of the COSO ERM framework?
Each correct answer represents a complete solution. Choose three.

Risk response

Internal environment

Business continuity

Control activities

Q130. Which of the following would present the GREATEST challenge when assigning accountability for control ownership?

Weak governance structures

Senior management scrutiny

Complex regulatory environment

Unclear reporting relationships

Q131. Which of the following BEST mitigates the risk of violating privacy laws when transferring personal information lo a supplier?

Encrypt the data while in transit lo the supplier

Contractually obligate the supplier to follow privacy laws.

Require independent audits of the supplier’s control environment

Utilize blockchain during the data transfer

Q132. You are using Information system. You have chosen a poor password and also sometimes transmits data over unprotected communication lines. What is this poor quality of password and unsafe transmission refers to?

Probabilities

Threats

Vulnerabilities

Impacts

Q133. Which of the following is the most accurate definition of a project risk?

It is an unknown event that can affect the project scope.

It is an uncertain event or condition within the project execution.

It is an uncertain event that can affect the project costs.

It is an uncertain event that can affect at least one project objective.

Explanation:
Risk is an uncertain event or condition that, if it occurs, has an effect on at least one project objective. Project risk is concerned with the expected value of one or more results of one or more future
events in a project. It is an uncertain condition that, if it occurs, has an effect on at least one
project objective. Objectives can be scope, schedule, cost, and quality. Project risk is always in the
future.

is incorrect. Risk is not unknown, it is uncertain; in addition, the event can affect at least
one project objective – not just the project scope.

is incorrect. This statement is almost true, but the event does not have to happen within
project execution.

Q134. What is the IMMEDIATE step after defining set of risk scenarios?

Risk mitigation

Risk monitoring

Risk management

Risk analysis

Q135. 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

Q136. 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 three.)

Quality management plan

Schedule management plan

Cost management plan

Project scope statement

Q137. An IT department has organized training sessions to improve user awareness of organizational information security policies. Which of the following is the BEST key performance indicator (KPI) to reflect effectiveness of the training?

Number of training sessions completed

Percentage of staff members who complete the training with a passing score

Percentage of attendees versus total staff

Percentage of staff members who attend the training with positive feedback

Q138. You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events. Where will you record the mitigation response?

Risk register

Risk log

Project management plan

Risk management plan

Explanation:
The Identified risks and potential responses are documented in the risk register. A risk register is an inventory of risks and exposure associated with those risks. Risks are commonlyfound in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains: A description of the risk The impact should this event actually occur The probability of its occurrence Risk Score (the multiplication of Probability and Impact) A summary of the planned response should the event occur A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the event) Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.

Q139. The PRIMARY purpose of vulnerability assessments is to:

test intrusion detection systems (IDS) and response procedures.

provide clear evidence that the system is sufficiently secure.

detect weaknesses that could lead to a system compromise.

determine the impact of potential threats.

Q140. Which of the following are true for threats?
Each correct answer represents a complete solution. Choose three.

They can become more imminent as time goes by, or it can diminish

They can result in risks from external sources

They are possibility

They are real

They will arise and stay in place until they are properly dealt.

Q141. You are an experienced Project Manager that has been entrusted with a project to develop a machine which produces auto components. You have scheduled meetings with the project team and the key stakeholders to identify the risks for your project. Which of the following is a key output of this process?

Risk Register

Risk Management Plan

Risk Breakdown Structure

Risk Categories

Q142. While reviewing an organization’s monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially Which of the following would be the BEST approach for the risk practitioner to take?

Temporarily suspend emergency changes.

Document the control deficiency in the risk register.

Conduct a root cause analysis.

Continue monitoring change management metrics.

Q143. You are the project manager of a large networking project. During the execution phase the customer requests for a change in the existing project plan. What will be your immediate action?

Update the risk register.

Ask for a formal change request.

Ignore the request as the project is in the execution phase.

Refuse the change request.

Q144. You have been assigned as the Project Manager for a new project that involves building of a new roadway between the city airport to a designated point within the city. However, you notice that the transportation permit issuing authority is taking longer than the planned time to issue the permit to begin construction.
What would you classify this as?

Project Risk

Status Update

Risk Update

Project Issue

Q145. Which of the following is the FIRST step in risk assessment?

Review risk governance

Asset identification

Identify risk factors

Inherent risk identification