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Isaca Updated CRISC Exam Questions and Answers by kamari

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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:	kamari

Question 168

Which of the following presents the GREATEST risk to change control in business application development over the complete life cycle?

Options:

A.

Emphasis on multiple application testing cycles

B.

Lack of an integrated development environment (IDE) tool

C.

Introduction of requirements that have not been approved

D.

Bypassing quality requirements before go-live

Discussion

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Question 169

A business unit is implementing a data analytics platform to enhance its customer relationship management (CRM) system primarily to process data that has been provided by its customers. Which of the following presents the GREATEST risk to the organization's reputation?

Options:

A.

Third-party software is used for data analytics.

B.

Data usage exceeds individual consent.

C.

Revenue generated is not disclosed to customers.

D.

Use of a data analytics system is not disclosed to customers.

Discussion

Question 170

A vulnerability assessment of a vendor-supplied solution has revealed that the software is susceptible to cross-site scripting and SQL injection attacks. Which of the following will BEST mitigate this issue?

Options:

A.

Monitor the databases for abnormal activity

B.

Approve exception to allow the software to continue operating

C.

Require the software vendor to remediate the vulnerabilities

D.

Accept the risk and let the vendor run the software as is

Discussion

Question 171

The PRIMARY reason for prioritizing risk scenarios is to:

Options:

A.

provide an enterprise-wide view of risk

B.

support risk response tracking

C.

assign risk ownership

D.

facilitate risk response decisions.

Discussion

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