Isaca exactexam crisc Questions Bank by Millie-mae q714 vce pdf

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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:	millie-mae

Question 64

Who is responsible for IT security controls that are outsourced to an external service provider?

Options:

Organization's information security manager

Organization's risk function

Service provider's IT management

Service provider's information security manager

Discussion

Question 65

Which of the following is MOST important for an organization that wants to reduce IT operational risk?

Options:

Increasing senior management's understanding of IT operations

Increasing the frequency of data backups

Minimizing complexity of IT infrastructure

Decentralizing IT infrastructure

Discussion

Question 66

Which of the following should be included in a risk assessment report to BEST facilitate senior management's understanding of the results?

Options:

Benchmarking parameters likely to affect the results

Tools and techniques used by risk owners to perform the assessments

A risk heat map with a summary of risk identified and assessed

The possible impact of internal and external risk factors on the assessment results

Discussion

Question 67

An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?

Options:

A recommendation for internal audit validation

Plans for mitigating the associated risk

Suggestions for improving risk awareness training

The impact to the organization’s risk profile

Discussion

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