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[General] Comprehensive ISACA CRISC Questions in PDF Format

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【General】 Comprehensive ISACA CRISC Questions in PDF Format

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Test4Cram wants to win the trust of Certified in Risk and Information Systems Control (CRISC) exam candidates at any cost. To achieve this objective Test4Cram is offering real, updated, and error-free Certified in Risk and Information Systems Control (CRISC) exam dumps in three different formats. These Certified in Risk and Information Systems Control (CRISC) exam questions formats are Test4Cram ISACA CRISC dumps PDF files, desktop practice test software, and web-based practice test software.
The CRISC certification exam is designed to test the candidate's knowledge and skills in four key domains: risk identification, assessment, response, and monitoring. CRISC exam consists of 150 multiple-choice questions that must be completed within four hours. CRISC Exam is administered by ISACA, a global non-profit organization that specializes in information systems governance, security, and audit.
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q553-Q558):NEW QUESTION # 553
A bank wants to send a critical payment order via email to one of its offshore branches. Which of the following is the BEST way to ensure the message reaches the intended recipient without alteration?
  • A. Add a digital certificate
  • B. Add a secret key
  • C. Apply multi-factor authentication
  • D. Add a hash to the message
Answer: A
Explanation:
A digital certificate is a document that contains the public key and the identity of the owner of the public key, and is signed by a trusted third party called a certificate authority (CA)1. A digital certificate can be used to ensure the message reaches the intended recipient without alteration, by using the following steps2:
* The sender encrypts the message with the recipient's public key, which can only be decrypted by the recipient's private key. This ensures the confidentiality of the message, as only the intended recipient can read it.
* The sender signs the message with their own private key, which can be verified by anyone who has their public key. This ensures the integrity and authenticity of the message, as it proves that the message has not been tampered with and that it comes from the sender.
* The sender attaches their digital certificate to the message, which contains their public key and their identity, and is signed by a CA. This ensures the validity and trustworthiness of the sender's public key and identity, as it confirms that they have been verified by a CA.
* The recipient receives the message and the digital certificate, and verifies the signature of the CA on the digital certificate. This ensures that the digital certificate is genuine and has not been forged or revoked.
* The recipient uses the public key from the digital certificate to verify the signature of the sender on the message. This ensures that the message has not been altered and that it comes from the sender.
* The recipient uses their own private key to decrypt the message. This ensures that they can read the message.
Therefore, adding a digital certificate is the best way to ensure the message reaches the intended recipient without alteration, as it provides encryption, digital signature, and certificate verification, which are the three main components of secure email communication3. Applying multi-factor authentication, adding a hash to the message, and adding a secret key are not the best ways to ensure the message reaches the intended recipient without alteration, as they do not provide all the components of secure email communication. Applying multi- factor authentication is a technique that requires the user to provide two or more pieces of evidence to prove their identity, such as a password, a code, or a biometric factor4. Multi-factor authentication can enhance the security of the email account, but it does not protect the message itself from being intercepted, modified, or impersonated. Adding a hash to the message is a technique that involves applying a mathematical function to the message to generate a fixed-length value, called a hash or a digest, that uniquely represents the message5.
A hash can be used to verify the integrity of the message, as any change in the message will result in a different hash. However, a hash does not provide confidentiality or authenticity of the message, as it does not encrypt the message or identify the sender. Adding a secret key is a technique that involves using a single key, known only to the sender and the recipient, to encrypt and decrypt the message6. A secret key can provide confidentiality of the message, as only the sender and the recipient can read it. However, a secret key does not provide integrity or authenticity of the message, as it does not prevent the message from being altered or spoofed. Moreover, a secret key requires a secure way of exchanging the key between the sender and the recipient, which may not be feasible or reliable over email. References = 1: What is a digital certificate? | Norton2: How to Send Secure Emails in 2023 | A Guide to Secure Email - ProPrivacy3: Secure Email: A Complete Guide for 2023 - StartMail4: What is Multi-Factor Authentication (MFA)? | Duo Security5: What is a Hash Function? | Definition and FAQs6: [What is Symmetric Encryption? | Definition and FAQs]

NEW QUESTION # 554
Which of the following would MOST likely cause a risk practitioner to change the likelihood rating in the risk
register?
  • A. Risk tolerance
  • B. Control cost
  • C. Control effectiveness
  • D. Risk appetite
Answer: C
Explanation:
The likelihood rating in the risk register is a measure of how probable it is that a risk event will occur, given
the current conditions and controls. The risk practitioner should change the likelihood rating if there is a
significant change in the effectiveness of the controls that are implemented to prevent or reduce the risk. For
example, if a control becomes obsolete, ineffective, or bypassed, the likelihood rating should increase, as the
risk event becomes more likely to happen. Conversely, if a control becomes more efficient, reliable, or robust,
the likelihood rating should decrease, as the risk event becomes less likely to happen. The other options are
not likely to cause a change in the likelihood rating, as they are not directly related to the probability of the
risk event. Risk appetite is the amount of risk that an organization is willing to accept in pursuit of its
objectives. Control cost is the amount of resources that are required to implement and maintain a control. Risk
tolerance is the acceptable level of variation that an organization is willing to allow for a risk to deviate from
its desired level or expected outcome. These factors may influence the risk response or the risk acceptance,
but not the likelihood rating. References = Risk and Information Systems Control Study Manual, Chapter 1:
IT Risk Identification, Section 1.4: Risk Register, p. 25-26.

NEW QUESTION # 555
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:
  • A. historical risk assessments.
  • B. key risk indicators (KRls).
  • C. the cost associated with each control.
  • D. information from the risk register.
Answer: D

NEW QUESTION # 556
Which of the following would MOST likely require a risk practitioner to update the risk register?
  • A. An alert being reported by the security operations center.
  • B. Completion of a project for implementing a new control
  • C. Development of a project schedule for implementing a risk response
  • D. Engagement of a third party to conduct a vulnerability scan
Answer: B
Explanation:
The completion of a project for implementing a new control would most likely require a risk practitioner to update the risk register. The risk register is a document that records the identified risks, their analysis, and their responses. The completion of a project for implementing a new control means that a risk response has been executed and a new control has been established. This may affect the likelihood and/or impact of the related risks, and the residual risk level. Therefore, the risk practitioner should update the risk register to reflect the current status and outcome of the risk response and the new control. The other options are not as likely to require a risk practitioner to update the risk register, as they are related to the reporting, planning, or assessment of the risks or the controls, not the implementation or completion of the risk response or the new control. References = Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.4: IT Risk Response, page 87.

NEW QUESTION # 557
Which of the following will BEST help ensure that risk factors identified during an information systems review are addressed?
  • A. Reviewing and updating the risk register
  • B. Assigning action items and deadlines to specific individuals
  • C. Informing business process owners of the risk
  • D. Implementing new control technologies
Answer: B
Explanation:
A risk factor is a condition or event that may increase the likelihood or impact of a risk, which is the effect of uncertainty on objectives1. An information systems review is a process that involves examining and evaluating the adequacy and effectiveness of the information systems and their related controls, policies, and procedures2. The purpose of an information systems review is to identify and report the risk factors that may affect the confidentiality, integrity, availability, and performance of the information systems and their outputs3. The best way to ensure that the risk factors identified during an information systems review are addressed is to assign action items and deadlines to specific individuals, who are responsible and accountable for implementing the appropriate risk responses. A risk response is an action taken or plannedto mitigate or eliminate the risk, such as avoiding, transferring, reducing, or accepting the risk4. By assigning action items and deadlines to specific individuals, the organization can ensure that the risk factors are properly and promptly addressed, and that the progress and results of the risk responses are monitored and reported5.
Informing business process owners of the risk, reviewing and updating the risk register, and implementing new control technologies are not the best ways to ensure that the risk factors identified during an information systems review are addressed, as they do not provide the same level of accountability and effectiveness as assigning action items anddeadlines to specific individuals. Informing business process owners of the risk is a process that involves communicating and sharing the risk information with the persons who have the authority and accountability for a business process that is supported or enabled by the information systems6. Informing business process owners of the risk can help to raise their awareness and understanding of the risk, but it does not ensure that they will take the necessary actions to address the risk. Reviewing and updating the risk register is a process that involves checking and verifying that the risk register, which is a document that records and tracks the risks and their related information, is current, complete, and consistent7. Reviewing and updating the risk register can help to reflect the changes and updates in the risk factors and their status, but it does not ensure that the risk factors are resolved or reduced. Implementing new control technologies is a process that involves introducing or applying new software or hardware that can help to prevent, detect, or correct the risk factors affecting the information systems8. Implementing new control technologies can help to improve the security and performance of the information systems, but it does not ensure that the risk factors are eliminated or mitigated. References = 1: Risk Factors - an overview | ScienceDirect Topics2: InformationSystems Audit and Control Association (ISACA) - ISACA3: Information Systems Audit: The Basics4: Risk Response Strategy and Contingency Plans - ProjectManagement.com5: Risk and Information Systems Control Study Manual, Chapter 3: Risk Response, Section 3.1: Risk Response Options, pp. 113-115.6: [Business Process Owner - Gartner IT Glossary] 7: Risk Register: A Project Manager's Guide with Examples [2023] * Asana8: Technology Control Automation: Improving Efficiency, Reducing ... - ISACA : [Business Process Owner - Roles and Responsibilities] : [Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.1: Risk Identification, pp. 57-59.] : [Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section
4.2: Risk Monitoring, pp. 189-191.]

NEW QUESTION # 558
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