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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 (CRISC)
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1197 Q&A's Shared By: julian
Question 28

After an annual risk assessment is completed, which of the following would be MOST important to communicate to stakeholders?

Options:

A.

A decrease in threats

B.

A change in the risk profile

C.

An increase in reported vulnerabilities

D.

An increase in identified risk scenarios

Discussion
Question 29

The MAIN reason for prioritizing IT risk responses is to enable an organization to:

Options:

A.

determine the risk appetite.

B.

determine the budget.

C.

define key performance indicators (KPIs).

D.

optimize resource utilization.

Discussion
Question 30

A segregation of duties control was found to be ineffective because it did not account for all applicable functions when evaluating access. Who is responsible for ensuring the control is designed to effectively address risk?

Options:

A.

Risk manager

B.

Control owner

C.

Control tester

D.

Risk owner

Discussion
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Question 31

Which of the following would MOST likely cause management to unknowingly accept excessive risk?

Options:

A.

Satisfactory audit results

B.

Risk tolerance being set too low

C.

Inaccurate risk ratings

D.

Lack of preventive controls

Discussion
Page: 7 / 44
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