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Isaca Updated CRISC Exam Questions and Answers by zayd

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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: zayd
Question 24

it was determined that replication of a critical database used by two business units failed. Which of the following should be of GREATEST concern1?

Options:

A.

The underutilization of the replicated Iink

B.

The cost of recovering the data

C.

The lack of integrity of data

D.

The loss of data confidentiality

Discussion
Question 25

Which of the following BEST facilitates the identification of appropriate key performance indicators (KPIs) for a risk management program?

Options:

A.

Reviewing control objectives

B.

Aligning with industry best practices

C.

Consulting risk owners

D.

Evaluating KPIs in accordance with risk appetite

Discussion
Question 26

Which of the following is the MOST important concern when assigning multiple risk owners for an identified risk?

Options:

A.

Accountability may not be clearly defined.

B.

Risk ratings may be inconsistently applied.

C.

Different risk taxonomies may be used.

D.

Mitigation efforts may be duplicated.

Discussion
Question 27

Which of the following is the GREATEST benefit of identifying appropriate risk owners?

Options:

A.

Accountability is established for risk treatment decisions

B.

Stakeholders are consulted about risk treatment options

C.

Risk owners are informed of risk treatment options

D.

Responsibility is established for risk treatment decisions.

Discussion
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