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[General] Pass Guaranteed Valid ISACA - CRISC - Certified in Risk and Information Systems

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【General】 Pass Guaranteed Valid ISACA - CRISC - Certified in Risk and Information Systems

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CRISC Exam topicsCandidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:
  • Information Systems Control Design and Implementation: 17%
  • IS Control Monitoring and Maintenance: 18%
  • Risk Identification, Assessment, and Evolution: 31%
  • Risk Response: 17%
  • Risk Monitoring: 17%
ISACA CRISC Reasonable Exam Price, CRISC Free Exam Questionswe will provide you with the best ISACA CRISC exam dumps. You can pass the ISACA CRISC exam with high marks with the help of the ISACA CRISC exam questions. These ISACA CRISC exam practice questions are designed and verified by experienced and qualified CRISC Exam Preparation trainers. They work together and put all their expertise and knowledge while verifying CRISC exam questions all the time.
The CRISC certification is a highly respected certification that demonstrates an individual's expertise in managing risks in information systems. Certified in Risk and Information Systems Control certification is ideal for professionals who work in IT risk management, information security, and control. The CRISC exam covers four domains and is computer-based, and candidates must meet eligibility requirements to take the exam.
To prepare for the CRISC Exam, individuals must have a minimum of three years of experience in IT risk management and information security. CRISC exam covers four domains, which include risk identification, assessment, response, and monitoring. CRISC exam is a computer-based test and consists of 150 multiple-choice questions. CRISC exam takes four hours to complete, and individuals are required to score at least 450 out of 800 to pass.
ISACA Certified in Risk and Information Systems Control Sample Questions (Q95-Q100):NEW QUESTION # 95
Which of the following is the PRIMARY factor in determining a recovery time objective (RTO)?
  • A. Cost of offsite backup premises
  • B. Cost of testing the business continuity plan
  • C. Response time of the emergency action plan
  • D. Cost of downtime due to a disaster
Answer: D
Explanation:
* A recovery time objective (RTO) is the maximum acceptable time or duration that a business process or function can be disrupted or unavailable due to a disaster or incident, before it causes unacceptable or intolerable consequences for the organization. It is usually expressed in hours, days, or weeks, and it is aligned with the organization's business continuity and disaster recovery objectives and requirements.
* The primary factor in determining a RTO is the cost of downtime due to a disaster, which is the estimated loss or damage that the organization may suffer if a business process or function is disrupted or unavailable for a certain period of time. The cost of downtime can be expressed in terms of financial, operational, reputational, or legal consequences, and it can help the organization to assess the impact and urgency of the disaster, and to decide on the appropriate recovery strategy and resources.
* The other options are not the primary factors in determining a RTO, because they do not address the fundamental question of how long the organization can tolerate the disruption or unavailability of a business process or function.
* The cost of offsite backup premises is the cost of acquiring, maintaining, or using an alternative or secondary location or facility that can be used to resume or continue the business process or function in case of a disaster or incident. The cost of offsite backup premises is important to consider when selecting or implementing a recovery strategy, but it is not the primary factor in determining a RTO, because it does not indicate the impact or urgency of the disaster, and it may not reflect the organization's business continuity and disaster recovery objectives and requirements.
* The cost of testing the business continuity plan is the cost of conducting, evaluating, or improving the tests or exercises that are performed to verify or validate the effectiveness and efficiency of the business continuity plan, which is the document that describes the actions and procedures that the organization will take to recover or restore the business process or function in case of a disaster or incident. The cost of testing the business continuity plan is important to consider when developing or updating the business continuity plan, but it is not the primary factor in determining a RTO, because it does not indicate the impact or urgency of the disaster, and it may not reflect the organization's business continuity and disaster recovery objectives and requirements.
* The response time of the emergency action plan is the time or duration that it takes for the organization to initiate or execute the emergency action plan, which is the document that describes the immediate actions and procedures that the organization will take to protect the life, health, and safety of the people, and to minimize the damage or loss of the assets, in case of a disaster or incident. The response time of the emergency action plan is important to consider when preparing or reviewing the emergency action plan, but it is not the primary factor in determining a RTO, because it does not indicate the impact or urgency of the disaster, and it may not reflect the organization's business continuity and disaster recovery objectives and requirements. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 62-63, 66-67, 70-71, 74-75, 78-79
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 165
* CRISC Practice Quiz and Exam Prep

NEW QUESTION # 96
Which of the following is the FIRST step in managing the security risk associated with wearable technology in the workplace?
  • A. Assess the potential risk.
  • B. Develop risk awareness training.
  • C. Monitor employee usage.
  • D. Identify the potential risk.
Answer: D
Explanation:
* The security risk associated with wearable technology in the workplace is the possibility and impact of unauthorized access, disclosure, or use of the data or information that are collected, stored, or transmitted by the wearable devices, such as smartwatches, fitness trackers, or glasses, that are worn or used by the employees12.
* The first step in managing the security risk associated with wearable technology in the workplace is to identify the potential risk, which is the process of recognizing and describing the sources, causes, and consequences of the risk, and the potential impacts on the organization's objectives, performance, and
* value creation34.
* Identifying the potential risk is the first step because it provides the basis and input for the subsequent steps of the risk management process, such as assessing, treating, monitoring, and communicating the risk34.
* Identifying the potential risk is also the first step because it enables the organization to understand and prioritize the risk, and to allocate the appropriate resources and controls for the risk management process34.
* The other options are not the first step, but rather possible subsequent steps that may depend on or follow the identification of the potential risk. For example:
* Monitoring employee usage is a step that involves collecting and analyzing data and information on the frequency, duration, and purpose of the wearable devices that are used by the employees, and detecting and reporting any deviations, anomalies, or issues that may indicate a security risk5 . However, this step is not the first step because it requires the identification of the potential risk to provide the guidance and standards for the monitoring process5 .
* Assessing the potential risk is a step that involves estimating and evaluating the likelihood and impact of the risk, and the level of risk exposure or tolerance for the organization34. However, this step is not the first step because it requires the identification of the potential risk to provide the information and data for the assessment process34.
* Developing risk awareness training is a step that involves educating and training the employees and other stakeholders on the security risks and best practices associated with the wearable technology, and informing them of their roles, obligations, and responsibilities for the risk management process . However, this step is not the first step because it requires the identification of the potential risk to provide the content and objectives for the training process . References =
* 1: Wearable Devices in the Workplace: Security Threats and Protection1
* 2: 10 security risks of wearables | CSO Online2
* 3: Risk IT Framework, ISACA, 2009
* 4: IT Risk Management Framework, University of Toronto, 2017
* 5: Continuous Monitoring - ISACA3
* : Continuous Monitoring: A New Approach to Risk Management - ISACA Journal4
* : What Is Security Awareness Training and Why Is It Important? - Kaspersky5
* : Security Awareness Training - Cybersecurity Education Online | Proofpoint US

NEW QUESTION # 97
Which of the following is the MOST important criteria for selecting key risk indicators (KRIs)?
  • A. Historical data availability
  • B. Implementation and reporting effort
  • C. Sensitivity and reliability
  • D. Ability to display trends
Answer: C
Explanation:
Sensitivity and reliability are the most important criteria for selecting KRIs, as they indicate how well the
KRIs reflect the changes in the risk level and how consistent and accurate the KRIs are in measuring the risk.
Sensitivity means that the KRIs should respond quickly and proportionally to the variations in the risk
exposure, and provide early warning signals of potential risk events. Reliability means that the KRIs should
be based on valid and verifiable data sources, and produce consistent and comparable results over time and
across different units or functions. Historical data availability, implementation and reporting effort, and ability
to display trends are also useful criteria, but they are not as critical as sensitivity and reliability.
References:
*ISACA, Risk IT Framework, 2nd Edition, 2019, p. 751
*ISACA, Risk and Information Systems Control Review Manual, 7th Edition, 2020, p. 2122

NEW QUESTION # 98
Which of the following provides the MOST useful information when measuring the progress of risk response action plans?
  • A. Annual loss expectancy (ALE) changes
  • B. Percentage of mitigated risk scenarios
  • C. Results of risk remediation team interviews
  • D. Vulnerability assessment results
Answer: B
Explanation:
"Percentage of mitigated risk scenarios is a metric that measures the proportion of risk scenarios that have been reduced or eliminated by the risk responses and actions. However, this metric is not the most useful tool because it does not provide a comprehensive and consistent view of the risk landscape..." To truly measure progress,an up#to#date risk registerprovides the full context and current status of risk treatments-capturing what's been done and what remains.

NEW QUESTION # 99
Which of the following is the PRIMARY consideration when establishing an organization's risk management
methodology?
  • A. Risk tolerance level
  • B. Business context
  • C. Benchmarking information
  • D. Resource requirements
Answer: B
Explanation:
The primary consideration when establishing an organization's risk management methodology is the business
context, which includes the internal and external factors that influence the organization's objectives,
strategies, scope, and boundaries. The business context helps to define the risk criteria, the risk appetite, the
risk identification, the risk analysis, and the risk treatment. The other options are not the primary
consideration, but rather the outcomes or inputs of the risk management methodology. References = ISO
31000 Risk Management - Principles and Guidelines; ISO 31000 Principles of Risk Management; The risk
management process: What is the best structure and administration?

NEW QUESTION # 100
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