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Isaca Updated CRISC Exam Questions and Answers by harlow

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Isaca CRISC Exam Overview :

Exam Name: Certified in Risk and Information Systems Control
Exam Code: CRISC Dumps
Vendor: Isaca Certification: Isaca Certification
Questions: 1938 Q&A's Shared By: harlow
Question 20

Which of the following elements of a risk register is MOST likely to change as a result of change in management ' s risk appetite?

Options:

A.

Key risk indicator (KRI) thresholds

B.

Inherent risk

C.

Risk likelihood and impact

D.

Risk velocity

Discussion
Question 21

Which of the following activities should be performed FIRST when establishing IT risk management processes?

Options:

A.

Collect data of past incidents and lessons learned.

B.

Conduct a high-level risk assessment based on the nature of business.

C.

Identify the risk appetite of the organization.

D.

Assess the goals and culture of the organization.

Discussion
Question 22

Which of the following would BEST help minimize the risk associated with social engineering threats?

Options:

A.

Enforcing employees’ sanctions

B.

Conducting phishing exercises

C.

Enforcing segregation of dunes

D.

Reviewing the organization ' s risk appetite

Discussion
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Question 23

Which of the following is the PRIMARY risk management responsibility of the second line of defense?

Options:

A.

Monitoring risk responses

B.

Applying risk treatments

C.

Providing assurance of control effectiveness

D.

Implementing internal controls

Discussion
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