Valid Valid Dumps CRISC Ppt - Easy and Guaranteed CRISC Exam Success
Valid Valid Dumps CRISC Ppt - Easy and Guaranteed CRISC Exam Success
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1396-Q1401):
NEW QUESTION # 1396
Which of the following BEST measures the impact of business interruptions caused by an IT service outage?
- A. Sustained financial loss
- B. Cost of remediation efforts
- C. Duration of service outage
- D. Average time to recovery
Answer: A
NEW QUESTION # 1397
The MOST effective approach to prioritize risk scenarios is by:
- A. soliciting input from risk management experts.
- B. assessing impact to the strategic plan.
- C. aligning with industry best practices.
- D. evaluating the cost of risk response.
Answer: B
NEW QUESTION # 1398
What are the key control activities to be done to ensure business alignment?
Each correct answer represents a part of the solution. Choose two.
- A. Explanation:
Business alignment require following control activities:
Defining the business requirements for the management of data by IT.
Periodically identifying critical data that affect business operations, in alignment with the risk
management model and IT service as well as the business continuity plan. - B. is incorrect. Conducting IT continuity tests on a regular basis or when there are major
changes in the IT infrastructure is done for testing IT continuity plan. It does not ensure alignment
with business. - C. Periodically identify critical data that affect business operations
- D. Define the business requirements for the management of data by IT
- E. Conduct IT continuity tests on a regular basis or when there are major changes in the IT infrastructure
- F. Establish an independent test task force that keeps track of all events
Answer: C,D
Explanation:
is incorrect. This is not valid answer.
TestsQuizNotesArticlesItemsReportsHelpBuy
NEW QUESTION # 1399
Which negative risk response usually has a contractual agreement?
- A. Sharing
- B. Exploiting
- C. Mitigation
- D. is incorrect. Sharing is a positive risk response. Note that sharing may also have
contractual obligations, sometimes called teaming agreements. - E. Explanation:
Transference is the risk response that transfers the risk to a third party, usually for a fee.
Insurance and subcontracting of dangerous works are two common examples of transference with
a contractual obligation. - F. is incorrect. Mitigation is a negative risk response used to lower the probability and/or
impact of a risk event. - G. Transference
Answer: G
Explanation:
is incorrect. Exploiting is a positive risk response and not a negative response and
doesn't have contractual obligations.
NEW QUESTION # 1400
The PRIMARY benefit of conducting continuous monitoring of access controls is the ability to identify:
- A. unknown threats to undermine existing access controls
- B. inconsistencies between security policies and procedures
- C. possible noncompliant activities that lead to data disclosure
- D. leading or lagging key risk indicators (KRIs)
Answer: C
Explanation:
The primary benefit of conducting continuous monitoring of access controls is the ability to identify possible noncompliant activities that lead to data disclosure. Continuous monitoring of access controls is a process that involves collecting, analyzing, and reporting on the performance and effectiveness of the access controls on a regular basis. Continuous monitoring of access controls helps to detect and prevent any unauthorized or inappropriate access to information assets, and to ensure that the access controls are aligned with the enterprise's security policies and standards. Continuous monitoring of access controls also helps to identify possible noncompliant activities that lead to data disclosure, such as data leakage, data theft, data tampering, or data breach. By identifying these activities, the enterprise can take timely and appropriate actions to mitigate the risk and protect the confidentiality, integrity, and availability of the information assets. References
= Risk and Information Systems Control Study Manual, 7th Edition, Chapter 3, Section 3.3.2, page 1411
NEW QUESTION # 1401
......
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