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Isaca Updated CRISC Exam Questions and Answers by romi

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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: romi
Question 104

Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?

Options:

A.

It compares performance levels of IT assets to value delivered.

B.

It facilitates the alignment of strategic IT objectives to business objectives.

C.

It provides input to business managers when preparing a business case for new IT projects.

D.

It helps assess the effects of IT decisions on risk exposure

Discussion
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Question 105

After a risk has been identified, who is in the BEST position to select the appropriate risk treatment option?

Options:

A.

The risk practitioner

B.

The business process owner

C.

The risk owner

D.

The control owner

Discussion
Question 106

Which of the following BEST provides an early warning that network access of terminated employees is not being revoked in accordance with the service level agreement (SLA)?

Options:

A.

Updating multi-factor authentication

B.

Monitoring key access control performance indicators

C.

Analyzing access control logs for suspicious activity

D.

Revising the service level agreement (SLA)

Discussion
Question 107

Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?

Options:

A.

Perform an m-depth code review with an expert

B.

Validate functionality by running in a test environment

C.

Implement a service level agreement.

D.

Utilize the change management process.

Discussion
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