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Isaca Updated CRISC Exam Questions and Answers by julian

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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: 1568 Q&A's Shared By: julian
Question 28

Which of the following outcomes of disaster recovery planning is MOST important to enable the initiation of necessary actions during a disaster?

Options:

A.

Definition of disaster recovery plan (DRP) scope and key stakeholders

B.

Recovery time and maximum acceptable data loss thresholds

C.

A checklist including equipment, location of data backups, and backup sites

D.

A list of business areas and critical functions subject to risk analysis

Discussion
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Question 29

Which of the following BEST enables an organization to address risk associated with technical complexity?

Options:

A.

Documenting system hardening requirements

B.

Minimizing dependency on technology

C.

Aligning with a security architecture

D.

Establishing configuration guidelines

Discussion
Question 30

When reporting to senior management on changes in trends related to IT risk, which of the following is MOST important?

Options:

A.

Materiality

B.

Confidentiality

C.

Maturity

D.

Transparency

Discussion
Question 31

An organization has implemented a policy requiring staff members to take a minimum of five consecutive days' leave per year to mitigate the risk of malicious insider activities. Which of the following is the BEST key performance indicator (KPI) of the effectiveness of this policy?

Options:

A.

Percentage of staff turnover following five consecutive days of leave

B.

Average number of consecutive days of leave per staff member

C.

Number of suspected malicious activities reported since policy implementation

D.

Financial loss incurred due to malicious activities since policy implementation

Discussion
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