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Isaca Updated CRISC Exam Questions and Answers by tymoteusz

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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:	tymoteusz

Question 172

Which of the following methods is an example of risk mitigation?

Options:

A.

Not providing capability for employees to work remotely

B.

Outsourcing the IT activities and infrastructure

C.

Enforcing change and configuration management processes

D.

Taking out insurance coverage for IT-related incidents

Discussion

Question 173

A violation of segregation of duties is when the same:

Options:

A.

user requests and tests the change prior to production.

B.

user authorizes and monitors the change post-implementation.

C.

programmer requests and tests the change prior to production.

D.

programmer writes and promotes code into production.

Discussion

Question 174

Which of the following is MOST important to include in a risk assessment of an emerging technology?

Options:

A.

Risk response plans

B.

Risk and control ownership

C.

Key controls

D.

Impact and likelihood ratings

Discussion

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Question 175

Which of the following should be considered when selecting a risk response?

Options:

A.

Risk scenarios analysis

B.

Risk response costs

C.

Risk factor awareness

D.

Risk factor identification

Discussion

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