What this resulting risk is known as?

October 27, 2020PdfprepCRISCCRISC exam questions, CRISC practice exam, Isaca Certificaton

You are the project manager of HGT project. You have identified project risks and applied appropriate response for its mitigation. You noticed a risk generated as a result of applying response. What this resulting risk...

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When the risk categories should have been created?

October 27, 2020PdfprepCRISCCRISC exam questions, CRISC practice exam, Isaca Certificaton

You are completing the qualitative risk analysis process with your project team and are relying on the risk management plan to help you determine the budget, schedule for risk management, and risk categories. You discover...

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Which of the following is MOST important to ensure when continuously monitoring the performance of a client-facing application?

October 27, 2020PdfprepCRISCCRISC exam questions, CRISC practice exam, Isaca Certificaton

Which of the following is MOST important to ensure when continuously monitoring the performance of a client-facing application?A . Performance information in the log is encrypted.B . Control owners approve control changes.C . Objectives are...

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Which of the following is MOST important for the effectiveness of an incident response function?

October 27, 2020PdfprepCISMCISM exam questions, CISM practice exam, Isaca Certificaton

Which of the following is MOST important for the effectiveness of an incident response function?A . Enterprise security management system and forensic tools.B . Establishing prior contacts with law enforcementC . Training of all users...

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What would be the MOST significant security risks when using wireless local area network (LAN) technology?

October 27, 2020PdfprepCISMCISM exam questions, CISM practice exam, Isaca Certificaton

What would be the MOST significant security risks when using wireless local area network (LAN) technology?A . Man-in-the-middle attackB . Spoofing of data packetsC . Rogue access pointD . Session hijackingView AnswerAnswer: C Explanation: A...

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The MOST important element in achieving executive commitment to an information security governance program is:

October 27, 2020PdfprepCISMCISM exam questions, CISM practice exam, Isaca Certificaton

The MOST important element in achieving executive commitment to an information security governance program is:A . a defined security frameworkB . identified business driversC . established security strategiesD . a process improvement modelView AnswerAnswer: B

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When segregation of duties concerns exists between IT support staff and end users, what would be a suitable compensating control?

October 27, 2020PdfprepCISMCISM exam questions, CISM practice exam, Isaca Certificaton

When segregation of duties concerns exists between IT support staff and end users, what would be a suitable compensating control?A . Restricting physical access to computing equipmentB . Reviewing transaction and application logsC . Performing...

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Which of the following provides the MOST up-to-date information about the effectiveness of an organization’s overall IT control environment?

October 27, 2020PdfprepCRISCCRISC exam questions, CRISC practice exam, Isaca Certificaton

Which of the following provides the MOST up-to-date information about the effectiveness of an organization's overall IT control environment?A . Periodic penetration testing.B . Key performance indicators (KPIs).C . Internal audit findings.D . Risk heat...

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Which of the following would help to change an organization’s security culture?

October 27, 2020PdfprepCISMCISM exam questions, CISM practice exam, Isaca Certificaton

Which of the following would help to change an organization's security culture?A . Develop procedures to enforce the information security policyB . Obtain strong management supportC . Implement strict technical security controlsD . Periodically audit...

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Which of the following would BEST help secure online financial transactions from improper users?

October 27, 2020PdfprepCRISCCRISC exam questions, CRISC practice exam, Isaca Certificaton

Which of the following would BEST help secure online financial transactions from improper users?A . Multi-factor authenticationB . Periodic review of audit trailsC . Multi-level authorizationD . Review of log-in attemptsView AnswerAnswer: A

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