ISACA CRISC Real 2023 Braindumps Mock Exam Dumps [Q706-Q730]

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ISACA CRISC Real 2023 Braindumps Mock Exam Dumps

CRISC Exam Questions | Real CRISC Practice Dumps

The CRISC exam is intended for professionals who have experience in the field of IT risk management and are looking to advance their careers. CRISC exam covers a wide range of topics, including risk identification and assessment, risk response and mitigation, risk monitoring and reporting, and information systems control design and implementation. It is designed to test the candidate’s knowledge and skills in these areas and is considered one of the most prestigious certifications in the field of IT risk management. Passing CRISC exam demonstrates that the candidate has a deep understanding of the principles and practices of IT risk management and is capable of managing risks within an organization’s information systems.

NEW QUESTION 706
Which of the following is the MOST important concern when assigning multiple risk owners for an identified risk?

Accountability may not be clearly defined.

Risk ratings may be inconsistently applied.

Different risk taxonomies may be used.

Mitigation efforts may be duplicated.

NEW QUESTION 707
For the first time, the procurement department has requested that IT grant remote access to third-party suppliers. Which of the following is the BEST course of action for IT in responding to the request?

Propose a solution after analyzing IT risk

Design and implement key authentication controls

Design and implement a secure remote access process

Adequate internal standards to fit the new business case

NEW QUESTION 708
Which of the following is the GREATEST concern associated with the transmission of healthcare data across the internet?

Unencrypted data

Lack of redundant circuits

Low bandwidth connections

Data integrity

NEW QUESTION 709
When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?

BCP is often tested using the walkthrough method

BCP testing is not in conjunction with the disaster recovery plan (DRP)

Each business location has separate, inconsistent BCPs

Recovery time objectives (RTOs) do not meet business requirements

NEW QUESTION 710
Which of the following is a risk practitioner’s MOST important responsibility in managing risk acceptance that exceeds risk tolerance?

Verify authorization by senior management.

Increase the risk appetite to align with the current risk level

Ensure the acceptance is set to expire over lime

Update the risk response in the risk register.

NEW QUESTION 711
Which of the following is the BEST indication of the effectiveness of a business continuity program?

Business continuity tests are performed successfully and issues are addressed.

Business impact analyses are reviewed and updated in a timely manner.

Business continuity and disaster recovery plans are regularly updated.

Business units are familiar with the business continuity plans and process.

NEW QUESTION 712
Which of the following provides the MOST up-to-date information about the effectiveness of an organization’s overall IT control environment?

Key performance indicators (KPIs)

Risk heat maps

Internal audit findings

Periodic penetration testing

NEW QUESTION 713
Which of the following approaches would BEST help to identify relevant risk scenarios?

Engage line management in risk assessment workshops.

Escalate the situation to risk leadership.

Engage internal audit for risk assessment workshops.

Review system and process documentation.

NEW QUESTION 714
Which of the following is the BEST key performance indicator (KPI) for determining how well an IT policy is aligned to business requirements?

Total cost to support the policy

Number of exceptions to the policy

Total cost of policy breaches

Number of inquiries regarding the policy

NEW QUESTION 715
Which of the following should be included in a risk scenario to be used for risk analysis?

Residual risk

Risk tolerance

Risk appetite

Threat type

NEW QUESTION 716
The only output of qualitative risk analysis is risk register updates. When the project manager updates the risk register he will need to include several pieces of information including all of the following except for which one?

Trends in qualitative risk analysis

Risk probability-impact matrix

Risks grouped by categories

Watchlist of low-priority risks

NEW QUESTION 717
Which of the following is the GREATEST benefit of analyzing logs collected from different systems?

Developing threats are detected earlier.

Forensic investigations are facilitated.

Security violations can be identified.

A record of incidents is maintained.

NEW QUESTION 718
You are the project manager of a large networking project. During the execution phase the customer requests for a change in the existing project plan. What will be your immediate action?

Update the risk register.

Ask for a formal change request.

Ignore the request as the project is in the execution phase.

Refuse the change request.

NEW QUESTION 719
Which of the following is the MOST important objective of establishing an enterprise risk management (ERM) function within an organization?

To have a standard risk management process for complying with regulations

To ensure risk profiles are presented in a consistent format within the organization

To have a unified approach to risk management across the organization

To optimize risk management resources across the organization

NEW QUESTION 720
Which of the following are the common mistakes while implementing KRIs?
Each correct answer represents a complete solution. Choose three.

Choosing KRIs that are difficult to measure

Choosing KRIs that has high correlation with the risk

Choosing KRIs that are incomplete or inaccurate due to unclear specifications

Choosing KRIs that are not linked to specific risk

NEW QUESTION 721
Which of the following is the GREATEST benefit of identifying appropriate risk owners?

Accountability is established for risk treatment decisions

Stakeholders are consulted about risk treatment options

Risk owners are informed of risk treatment options

Responsibility is established for risk treatment decisions.

NEW QUESTION 722
Which of the following BEST enables a risk practitioner to enhance understanding of risk among stakeholders?

Threat analysis

Key risk indicators

Risk scenarios

Business impact analysis

NEW QUESTION 723
A bank recently incorporated Blockchain technology with the potential to impact known risk within the organization. Which of the following is the risk practitioner’s BEST course of action?

Determine whether risk responses are still adequate.

Analyze and update control assessments with the new processes.

Analyze the risk and update the risk register as needed.

Conduct testing of the control that mitigate the existing risk.

NEW QUESTION 724
You are the project manager of GHT project. A risk event has occurred in your project and you have identified it. Which of the following tasks you would do in reaction to risk event occurrence? Each correct answer represents a part of the solution. Choose three.

Monitor risk

Maintain and initiate incident response plans

Update risk register

Communicate lessons learned from risk events

NEW QUESTION 725
Which of the following laws applies to organizations handling health care information?

GLBA

HIPAA

SOX

FISMA

NEW QUESTION 726
A business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls. The BEST course of action would be to:

obtain management approval for policy exception.

develop an improved password software routine.

select another application with strong password controls.

continue the implementation with no changes.

NEW QUESTION 727
A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner’s GREATEST concern?

Security policies are being reviewed infrequently.

Controls are not operating efficiently.

Vulnerabilities are not being mitigated

Aggregate risk is approaching the tolerance threshold

NEW QUESTION 728
What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution.
Choose three.

Determination of cause and effect

Determination of the value of business process at risk

Potential threats and vulnerabilities that could cause loss

Determination of the value of an asset

NEW QUESTION 729
Establishing and organizational code of conduct is an example of which type of control?

Preventive

Directive

Detective

Compensating

NEW QUESTION 730
Which of the following is MOST important to update when an organization’s risk appetite changes?

Key risk indicators (KRIs)

Risk taxonomy

Key performance indicators (KPIs)

Risk reporting methodology

ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to test the knowledge and skills of professionals who are responsible for managing IT risk and information systems control in their organizations. CRISC exam covers a wide range of topics related to information technology risk management, including risk assessment, risk response, risk monitoring, and risk reporting.

Verified CRISC Exam Dumps Q&As – Provide CRISC with Correct Answers: https://www.prepawaypdf.com/ISACA/CRISC-practice-exam-dumps.html

ISACA CRISC Real 2023 Braindumps Mock Exam Dumps [Q706-Q730]

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