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Isaca Updated CRISC Exam Questions and Answers by elian

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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: elian
Question 84

Which of the following should be initiated when a high number of noncompliant conditions are observed during review of a control procedure?

Options:

A.

Disciplinary action

B.

A control self-assessment

C.

A review of the awareness program

D.

Root cause analysis

Discussion
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Question 85

Which of the following is the GREATEST concern when an organization uses a managed security service provider as a firewall administrator?

Options:

A.

Exposure of log data

B.

Lack of governance

C.

Increased number of firewall rules

D.

Lack of agreed-upon standards

Discussion
Question 86

Which of the following indicates an organization follows IT risk management best practice?

Options:

A.

The risk register template uses an industry standard.

B.

The risk register is regularly updated.

C.

All fields in the risk register have been completed.

D.

Controls are listed against risk entries in the register.

Discussion
Question 87

Who is PRIMARILY accountable for risk treatment decisions?

Options:

A.

Risk owner

B.

Business manager

C.

Data owner

D.

Risk manager

Discussion
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