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Isaca Updated CRISC Exam Questions and Answers by kamari

Page: 42 / 110

Isaca CRISC Exam Overview :

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1480 Q&A's Shared By: kamari
Question 168

Which of the following will BEST help an organization evaluate the control environment of several third-party vendors?

Options:

A.

Review vendors' internal risk assessments covering key risk and controls.

B.

Obtain independent control reports from high-risk vendors.

C.

Review vendors performance metrics on quality and delivery of processes.

D.

Obtain vendor references from third parties.

Discussion
Question 169

Which of the following would BEST help secure online financial transactions from improper users?

Options:

A.

Review of log-in attempts

B.

multi-level authorization

C.

Periodic review of audit trails

D.

multi-factor authentication

Discussion
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Question 170

Which of the following is the BEST way to support communication of emerging risk?

Options:

A.

Update residual risk levels to reflect the expected risk impact.

B.

Adjust inherent risk levels upward.

C.

Include it on the next enterprise risk committee agenda.

D.

Include it in the risk register for ongoing monitoring.

Discussion
Question 171

An organization has four different projects competing for funding to reduce overall IT risk. Which project should management defer?

Questions 171

Options:

A.

Project Charlie

B.

Project Bravo

C.

Project Alpha

D.

Project Delta

Discussion
Page: 42 / 110
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