Expert Answers to Isaca Exam CRISC Questions

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Isaca Certification Certified in Risk and Information Systems Control (CRISC)

Certified in Risk and Information Systems Control (CRISC)

Last Update Apr 18, 2024
Total Questions : 1197

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Questions 4

An organization has allowed several employees to retire early in order to avoid layoffs Many of these employees have been subject matter experts for critical assets Which type of risk is MOST likely to materialize?

Options:

Confidentiality breach

Institutional knowledge loss

Intellectual property loss

Unauthorized access

Discussion 0

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Questions 5

When implementing an IT risk management program, which of the following is the BEST time to evaluate current control effectiveness?

Options:

Before defining a framework

During the risk assessment

When evaluating risk response

When updating the risk register

Discussion 0

Questions 6

What should be the PRIMARY consideration related to data privacy protection when there are plans for a business initiative to make use of personal information?

Options:

Do not collect or retain data that is not needed.

Redact data where possible.

Limit access to the personal data.

Ensure all data is encrypted at rest and during transit.

Discussion 0

Questions 7

Which of the following is an IT business owner's BEST course of action following an unexpected increase in emergency changes?

Options:

Evaluating the impact to control objectives

Conducting a root cause analysis

Validating the adequacy of current processes