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The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification for professionals in the field of information systems and security. Certified in Risk and Information Systems Control certification is provided by ISACA (Information Systems Audit and Control Association), a non-profit organization that provides education and certification to professionals in the field of information technology and security.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q240-Q245):NEW QUESTION # 240
Which of the following would be a risk practitioner's BEST recommendation upon learning of an updated cybersecurity regulation that could impact the organization?
- A. Update security policies
- B. Perform a gap analysis
- C. Conduct system testing
- D. Implement compensating controls
Answer: B
NEW QUESTION # 241
An organization uses a vendor to destroy hard drives. Which of the following would BEST reduce the risk of data leakage?
- A. Implement an encryption policy for the hard drives.
- B. Require confirmation of destruction from the IT manager.
- C. Use an accredited vendor to dispose of the hard drives.
- D. Require the vendor to degauss the hard drives
Answer: A
NEW QUESTION # 242
Which of the following methods is the BEST way to measure the effectiveness of automated information
security controls prior to going live?
- A. Conducting a risk assessment
- B. Performing a security control review
- C. Testing in a non-production environment
- D. Reviewing the security audit report
Answer: C
Explanation:
Automated information security controls are controls that are implemented or executed by software or
hardware, without human intervention, to protect the confidentiality, integrity, and availability of information
and systems1. Examples of automated information security controls include firewalls, antivirus software,
encryption, authentication, and logging2. The effectiveness of automated information security controls refers
to how well they achieve their intended objectives and outcomes, such as preventing, detecting, or responding
to security threats or incidents3. The best way to measure the effectiveness of automatedinformation security
controls prior to going live is to test them in a non-production environment, which is an environment
thatsimulates the production environment, but does not contain real or sensitive data orsystems4. Testing in a
non-production environment allows the organization to verify the proper and consistent configuration,
functionality, and performance of the automated information security controls, without affecting the normal
operations or risking the exposure of the data or systems5. Testing in a non-production environment also
enables the organization to identify and resolve any issues or gaps in the automated information security
controls, and to evaluate their compatibility and interoperability with other systems or controls6. Performing a
security control review, reviewing the security audit report, and conducting a risk assessment are not the best
ways to measure the effectiveness of automated information security controls prior to going live, as they do
not provide direct and timely information on the configuration, functionality, and performance of the
automated information security controls. Performing a security control review is a process that involves
checking and verifying that the organization's security controls are up to date, relevant, and effective7. A
security control review can help to identify and address any issues or gaps in the security controls, but it does
not show the actual behavior and results of the automated information security controls in a realistic
environment. Reviewing the security audit report is a process that involves reading and analyzing the findings
and recommendations of an independent examination and evaluation of the organization's security controls8.
A security audit report can help to provide assurance and advice on the adequacy and effectiveness of the
security controls, but it does not show the current and dynamic status and performance of the automated
information security controls in a changing environment. Conducting a risk assessment is a process that
involves identifying, analyzing, and evaluating the risks and their potential impacts on the organization's
objectives and performance. A risk assessment can help to anticipate and prepare for the risks that may affect
the organization's security, but it does not show the actual impact and outcome of the automated information
security controls in a specific scenario. References = 1: Automation Support for Security Control Assessments
- NIST2: Automated Security Control Assessment: When Self-Awareness Matters3: Technology Control
Automation: Improving Efficiency, Reducing ... - ISACA4: [What is a Non-Production Environment? |
Definition and FAQs] 5: [Why You Need a Non-Production Environment - Plutora] 6: [Testing Automated
Security Controls - SANS Institute] 7: A brief guide to assessing risks and controls | ACCA Global8: IT Risk
Resources | ISACA : [Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment,
Section 2.1: Risk Identification, pp. 57-59.]
NEW QUESTION # 243
Which of the following is the MOST appropriate key risk indicator (KRI) for backup media that is recycled monthly?
- A. Percentage of failed restore tests
- B. Change in size of data backed up
- C. Time required for backup restoration testing
- D. Successful completion of backup operations
Answer: A
NEW QUESTION # 244
A risk practitioner has identified that the organization's secondary data center does not provide redundancy for
a critical application. Who should have the authority to accept the associated risk?
- A. Disaster recovery manager
- B. Data center manager
- C. Business continuity director
- D. Business application owner
Answer: D
Explanation:
The business application owner should have the authority to accept the associated risk, because they are
responsible for the performance and outcomes of the critical application, and they understand the business
requirements, expectations, and impact of the application. The business application owner can also evaluate
the trade-offs between the potential benefits and costs of the application, and the potential risks and
consequences of a disruption or failure of the application. The business application owner can also
communicate and justify their risk acceptance decision to the senior management and other stakeholders, and
ensure that the risk is monitored and reviewed regularly. The other options are less appropriate to have the
authority to accept the associated risk. The business continuity director is responsible for overseeing the
planning and execution of the business continuity strategy, which includes ensuring the availability
andresilience of the critical business processes and applications. However, they are not the owner of the
application, and they may not have the full knowledge or authority to accept the risk on behalf of the business.
The disaster recovery manager is responsible for managing the recovery and restoration of the IT systems and
applications in the event of a disaster or disruption. However, they are not the owner of the application, and
they may not have the full knowledge or authority to accept the risk on behalf of the business. The data center
manager is responsible for managing the operation and maintenance of the data center infrastructure, which
includes providing the physical and environmental security, power, cooling, and network connectivity for the
IT systems and applications. However, they are not the owner of the application, and they may not have the
full knowledge or authority to accept the risk on behalf of the business. References = Risk IT Framework,
ISACA, 2022, p. 181
NEW QUESTION # 245
......
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