Free 2022 CRISC Dumps 100 Pass Guarantee With Latest Demo [Q140-Q159]

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Free 2022 CRISC Dumps 100 Pass Guarantee With Latest Demo

Prepare CRISC Question Answers Free Update With 100% Exam Passing Guarantee [2022]

Who should take the CRISC exam

The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification is an internationally-recognized validation that identifies persons who earn it as possessing skilled as Certified in Risk and Information Systems Control. If a candidate wants significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge and skills that are required to pass the ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam then he should take this exam.

 

Q140. Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?

 
 
 
 

Q141. Which of the following are the MOST important risk components that must be communicated among all the stakeholders?
Each correct answer represents a part of the solution. Choose three.

 
 
 
 

Q142. Which of the following is MOST effective in continuous risk management process improvement?

 
 
 
 

Q143. Which of following is NOT used for measurement of Critical Success Factors of the project?

 
 
 
 

Q144. An organization maintains independent departmental risk registers that are not automatically aggregated.
Which of the following is the GREATEST concern?

 
 
 
 

Q145. Which of the following would BEST help secure online financial transactions from improper users?

 
 
 
 

Q146. You are the administrator of your enterprise. Which of the following controls would you use that BEST protects an enterprise from unauthorized individuals gaining access to sensitive information?

 
 
 
 

Q147. Which of the following BEST measures the operational effectiveness of risk management capabilities?

 
 
 
 

Q148. After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:
Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor’s control environment?

 
 
 
 

Q149. Which key performance efficiency IKPI) BEST measures the effectiveness of an organization’s disaster recovery program?

 
 
 
 

Q150. Which of the following is MOST important when developing risk scenarios?

 
 
 
 

Q151. Which of the following is the MOST important consideration when identifying stakeholders to review risk scenarios developed by a risk analyst? The reviewers are:

 
 
 
 

Q152. IT management has asked for a consolidated view into the organization’s risk profile to enable project prioritization and resource allocation. Which of the following materials would be MOST helpful?

 
 
 
 

Q153. Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?

 
 
 
 

Q154. You are the risk official in Bluewell Inc. You are supposed to prioritize several risks. A risk has a rating for occurrence, severity, and detection as 4, 5, and 6, respectively. What Risk Priority Number (RPN) you would give to it?

 
 
 
 
 

Q155. Which of the following BEST measures the impact of business interruptions caused by an IT service outage?

 
 
 
 

Q156. If preventive controls cannot be implemented due to technology limitations, which of the following should be done FIRST to reduce risk?

 
 
 
 

Q157. You are the project manager of GFT project. Your project involves the use of electrical motor. It was stated in its specification that if its temperature would increase to 500 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. If the machine overheats even once it will delay the project’s arrival date. So to prevent this you have decided while creating response that if the temperature of the machine reach 450, the machine will be paused for at least an hour so as to normalize its temperature. This temperature of 450 degree is referred to as?

 
 
 
 
 
 

Q158. Which of the following laws applies to organizations handling health care information?

 
 
 
 

Q159. A risk manager has determined there is excessive risk with a particular technology. Who is the BEST person to own the unmitigated risk of the technology?

 
 
 
 

ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic Details Weights
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%
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%
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%
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%

 

Dumps Real ISACA CRISC Exam Questions [Updated 2022]: https://www.dumptorrent.com/CRISC-braindumps-torrent.html

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