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Isaca Updated CRISC Exam Questions and Answers by kaiden

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Isaca CRISC Exam Overview :

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1960 Q&A's Shared By: kaiden
Question 60

A new international data privacy regulation requires personal data to be

disposed after the specified retention period, which is different from the local

regulatory requirement. Which of the following is the risk practitioner ' s

BEST course of action?

Options:

A.

The application code has not been version controlled.

B.

Knowledge of the applications is limited to few employees.

C.

An IT project manager is not assigned to oversee development.

D.

Controls are not applied to the applications.

Discussion
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Question 61

Which of the following is the PRIMARY purpose of periodically reviewing an organization ' s risk profile?

Options:

A.

Align business objectives with risk appetite.

B.

Enable risk-based decision making.

C.

Design and implement risk response action plans.

D.

Update risk responses in the risk register

Discussion
Question 62

A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:

Options:

A.

a root cause analysis is required

B.

controls are effective for ensuring continuity

C.

hardware needs to be upgraded

D.

no action is required as there was no impact

Discussion
Question 63

Which of the following is the BEST way to determine the value of information assets for risk management purposes?

Options:

A.

Assess the loss impact if the information is inadvertently disclosed

B.

Calculate the overhead required to keep the information secure throughout its life cycle

C.

Calculate the replacement cost of obtaining the information from alternate sources

D.

Assess the market value offered by consumers of the information

Discussion
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