Expert Answers to Isaca Exam CRISC Questions

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Isaca Certification Certified in Risk and Information Systems Control

Certified in Risk and Information Systems Control

Last Update Sep 14, 2024
Total Questions : 1480

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Questions 2

The PRIMARY reason to implement a formalized risk taxonomy is to:

Options:

reduce subjectivity in risk management.

comply with regulatory requirements.

demonstrate best industry practice.

improve visibility of overall risk exposure.

Discussion 0

Questions 3

If concurrent update transactions to an account are not processed properly, which of the following will MOST likely be affected?

Options:

Confidentiality

Accountability

Availability

Integrity

Discussion 0

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Questions 4

Which of the following is a risk practitioner's BEST recommendation regarding disaster recovery management (DRM) for Software as a Service (SaaS) providers?

Options:

Conduct inoremental backups of data in the SaaS environment to a local data center.

Implement segregation of duties between multiple SaaS solution providers.

Codify availability requirements in the SaaS provider's contract.

Conduct performance benchmarking against other SaaS service providers.

Discussion 0

Questions 5

Which of the following is the MOST essential characteristic of a good IT risk scenario?

Options:

The scenario is aligned to business control processes.

The scenario is aligned to the organization’s risk appetite and tolerance.

The scenario is aligned to a business objective.