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Isaca Updated CRISC Exam Questions and Answers by eira

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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: eira
Question 40

Which of the following is the MOST effective way to help ensure accountability for managing risk?

Options:

A.

Assign process owners to key risk areas.

B.

Obtain independent risk assessments.

C.

Assign incident response action plan responsibilities.

D.

Create accurate process narratives.

Discussion
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Question 41

Which of the following activities BEST facilitates effective risk management throughout the organization?

Options:

A.

Reviewing risk-related process documentation

B.

Conducting periodic risk assessments

C.

Performing a business impact analysis (BIA)

D.

Performing frequent audits

Discussion
Question 42

When defining thresholds for control key performance indicators (KPIs). it is MOST helpful to align:

Options:

A.

information risk assessments with enterprise risk assessments.

B.

key risk indicators (KRIs) with risk appetite of the business.

C.

the control key performance indicators (KPIs) with audit findings.

D.

control performance with risk tolerance of business owners.

Discussion
Question 43

Which of the following would provide the MOST reliable evidence of the effectiveness of security controls implemented for a web application?

Options:

A.

Penetration testing

B.

IT general controls audit

C.

Vulnerability assessment

D.

Fault tree analysis

Discussion
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