Passing CRISC exam is a first step for you to get the Isaca Certificaton certification. With studying all of Certified in Risk and Information Systems Control CRISC exam prep questions dumps, you can test your skills to check if you have a good understanding of the exam topics or not. All the ISACA CRISC exam prep questions are collected from the real test by our certified experts, who update the CRISC questions frequently according to the changes at the testing center.
Which of the following is the MOST appropriate key risk indicator (KRI) for backup media that is recycled monthly?A . Time required for backup restoration testing.B . Change in size of data backed up.C...
Which of the following would BEST mitigate the risk associated with reputational damage from inappropriate use of social media sites by employees?A . Disabling social media access from the organization’s technologyB . Validating employee...
What is the PRIMARY need for effectively assessing controls?A . Control's alignment with operating environmentB . Control's design effectivenessC . Control's objective achievementD . Control's operating effectivenessView AnswerAnswer: C Explanation: Controls can be effectively...
An organization has detected unauthorized logins to its client database servers. Which of the following should be of GREATEST concern?A . Potential increase in regulatory scrutinyB . Potential theft of personal informationC . Potential...
Calculation of the recovery time objective (RTO) is necessary to determine the:A . annual loss expectancy (ALE).B . priority of restoration.C . point of synchronization.D . time required to restore files.View AnswerAnswer: D
Which of the following is the MOST effective inhibitor of relevant and efficient communication?A . A false sense of confidence at the top on the degree of actual exposure related to IT and lack...
Which of the following should be the PRIMARY focus of a risk owner once a decision is made to mitigate a risk?A . Determining processes for monitoring the effectiveness of the controlsB . Confirming...
A PRIMARY function of the risk register is to provide supporting information for the development of an organization’s risk:A . map.B . process.C . profile.D . strategy.View AnswerAnswer: C
Which of the following should be included in a risk scenario to be used for risk analysis?A . Residual riskB . Risk toleranceC . Risk appetiteD . Threat typeView AnswerAnswer: D
Which of the following criteria associated with key risk indicators (KRIs) BEST enables effective risk monitoring?A . Use of industry risk data sourcesB . Sensitivity to changes in risk levelsC . Low cost of...
