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Isaca Updated CRISC Exam Questions and Answers by dolcie

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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: dolcie
Question 120

Which of the following would BEST help to ensure that identified risk is efficiently managed?

Options:

A.

Reviewing the maturity of the control environment

B.

Regularly monitoring the project plan

C.

Maintaining a key risk indicator for each asset in the risk register

D.

Periodically reviewing controls per the risk treatment plan

Discussion
Question 121

It is MOST appropriate for changes to be promoted to production after they are:

Options:

A.

communicated to business management

B.

tested by business owners.

C.

approved by the business owner.

D.

initiated by business users.

Discussion
Question 122

A risk heat map is MOST commonly used as part of an IT risk analysis to facilitate risk:

Options:

A.

communication

B.

identification.

C.

treatment.

D.

assessment.

Discussion
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Question 123

Which of the following would BEST help minimize the risk associated with social engineering threats?

Options:

A.

Enforcing employees sanctions

B.

Conducting phishing exercises

C.

Enforcing segregation of dunes

D.

Reviewing the organization's risk appetite

Discussion
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