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Isaca Updated CRISC Exam Questions and Answers by elle

Page: 37 / 44

Isaca CRISC Exam Overview :

Exam Name: Certified in Risk and Information Systems Control (CRISC)
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1197 Q&A's Shared By: elle
Question 148

Which of the following controls BEST helps to ensure that transaction data reaches its destination?

Options:

A.

Securing the network from attacks

B.

Providing acknowledgments from receiver to sender

C.

Digitally signing individual messages

D.

Encrypting data-in-transit

Discussion
Question 149

Which of the following is the BEST evidence that a user account has been properly authorized?

Options:

A.

An email from the user accepting the account

B.

Notification from human resources that the account is active

C.

User privileges matching the request form

D.

Formal approval of the account by the user's manager

Discussion
Question 150

A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

Options:

A.

updating the risk register

B.

documenting the risk scenarios.

C.

validating the risk scenarios

D.

identifying risk mitigation controls.

Discussion
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Question 151

Which of the following is the MOST important factor when deciding on a control to mitigate risk exposure?

Options:

A.

Relevance to the business process

B.

Regulatory compliance requirements

C.

Cost-benefit analysis

D.

Comparison against best practice

Discussion
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