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[Hardware] CRISC Reliable Exam Testking, Pass Leader CRISC Dumps

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【Hardware】 CRISC Reliable Exam Testking, Pass Leader CRISC Dumps

Posted at yesterday 18:15      View：5 | Replies：0        Print      Only Author   [Copy Link] 1#
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The Certified in Risk and Information Systems Control (CRISC) certification is a professional designation offered by the Information Systems Audit and Control Association (ISACA). Certified in Risk and Information Systems Control certification is designed for individuals who are responsible for managing and identifying risks within an organization's information technology systems. It provides a comprehensive understanding of risk management and information security, as well as the ability to develop and implement effective risk management strategies.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q408-Q413):NEW QUESTION # 408
Which of the following is the BEST key control indicator (KCI) for risk related to IT infrastructure failure?
  • A. Number of times the recovery plan is reviewed
  • B. Number of successful recovery plan tests
  • C. Percentage of systems with outdated virus protection
  • D. Percentage of employees who can work remotely
Answer: B
Explanation:
A key control indicator (KCI) is a metric that provides information on the extent to which a given control is meeting its intended objectives in terms of loss prevention, reduction, etc. A KCI should have an explicit relationship to both the specific control and the specific risk against which the control has been implemented.
For risk related to IT infrastructure failure, a possible control is to have a recovery plan that can restore the critical IT services and minimize the impact of the failure. A KCI that can measure the effectiveness of this control is the number of successful recovery plan tests, which indicates how well the recovery plan can be executed in a real scenario. The higher the number of successful tests, the lower the risk of IT infrastructure failure. Therefore, this is the best KCI among the given options. References = Integrating KRIs and KPIs for Effective Technology Risk Management Key Control Indicator (KCI) - CIO Wiki Infrastructure Issues: Understanding and Mitigating Risks

NEW QUESTION # 409
Which of the following helps ensure compliance with a nonrepudiation policy requirement for electronic transactions?
  • A. Encrypted passwords
  • B. Digital signatures
  • C. One-time passwords
  • D. Digital certificates
Answer: B

NEW QUESTION # 410
Which of the following facilitates a completely independent review of test results for evaluating control effectiveness?
  • A. Quality assurance review
  • B. Segregation of duties
  • C. Three lines of defense
  • D. Compliance review
Answer: C
Explanation:
The three lines of defense model is a framework that defines the roles and responsibilities of different functions in an organization for managing risks and ensuring effective internal control1. The three lines of defense are:
* The first line of defense: the operational management and staff who are responsible for implementing and maintaining the internal control system and managing the risks within their areas of activity
* The second line of defense: the oversight functions, such as risk management, compliance, and quality assurance, who provide guidance, support, and monitoring to the first line of defense and ensure that the internal control system is designed and operating effectively
* The third line of defense: the internal audit function, who provides independent and objective assurance to the board and senior management on the adequacy and effectiveness of the internal control system and the performance of the first and second lines of defense2 The three lines of defense model facilitates a completely independent review of test results for evaluating control effectiveness, because it ensures that the internal audit function, as the third line of defense, has the authority, independence, and competence to conduct objective and unbiased assessments of the internal control system and report its findings and recommendations to the board and senior management3. The internal audit function can also use the test results from the first and second lines of defense as inputs for its own audit planning and testing, and verify their validity and reliability4.
References = The Three Lines of Defense in Effective Risk Management and Control - IIA, The Three Lines Model - IIA, The Role of Internal Audit in the Three Lines of Defense - IIA, Evaluating and Improving Internal Control in Organizations - IFAC

NEW QUESTION # 411
Which of the following requirements is MOST important to include in an outsourcing contract to help ensure
sensitive data stored with a service provider is secure?
  • A. A cyber insurance policy must be purchased to cover data loss events.
  • B. Risk assessment results must be provided to the organization at least annually.
  • C. A third-party assessment report of control environment effectiveness must be provided at least annually.
  • D. Incidents related to data toss must be reported to the organization immediately after they occur.
Answer: C
Explanation:
The most important requirement to include in an outsourcing contract to help ensure sensitive data stored
with a service provider is secure is a third-party assessment report of control environment effectiveness. This
will help to verify that the service provider has implemented adequate security controls and practices to
protect the data, and that they comply with the enterprise's security policies and standards. A third-party
assessment report also provides an independent and objective assurance of the service provider's security
posture and performance. Incidents related to data loss, risk assessment results, and cyber insurance policy are
also important requirements to include in an outsourcing contract, but they are not as important as a third-
party assessment report. References = Risk and Information Systems Control Study Manual, 7th Edition,
Chapter 5, Section 5.2.1.2, page 2461
1: ISACA Certified in Risk and Information Systems Control (CRISC) Exam Guide, Answer to Question
643.

NEW QUESTION # 412
You are the project manager of the NGQQ Project for your company. To help you communicate project status to your stakeholders, you are going to create a stakeholder register. All of the following information should be included in the stakeholder register except for which one?
  • A. Stakeholder management strategy
  • B. Stakeholder classification of their role in the project
  • C. Explanation:
    The stakeholder management strategy is generally not included in the stakeholder registry because it may contain sensitive information that should not be shared with project team members or certain other individuals that could see the stakeholder register. The stakeholder register is a project management document that contains a list of the stakeholders associated with the project. It assesses how they are involved in the project and identifies what role they play in the organization. The information in this document can be very perceptive and is meant for limited exchange only. It also contains relevant information about the stakeholders, such as their requirements, expectations, and influence on the project.
  • D. Assessment information of the stakeholders' major requirements, expectations, and potential influence
  • E. Identification information for each stakeholder
Answer: A
Explanation:
B, and D are incorrect. Stakeholder identification, Assessment information, and Stakeholder classification should be included in the stakeholder register.

NEW QUESTION # 413
......
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