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CRISC Study Guide with 100% Complete Solutions Which is the following most important to determine when defining risk management strategies? - Answer️️ -Business objectives and operations following is mot important info to include in a rm strategic plan? - Answer️️ - Current state and de...

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  • August 18, 2024
  • 91
  • 2024/2025
  • Exam (elaborations)
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  • crisc study guide with 100 complete solutions

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  • CRISC
  • CRISC

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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CRISC Study Guide with 100% Complete Solutions

Which is the following most important to determine when defining risk

management strategies? - Answer✔️✔️-Business objectives and operations


following is mot important info to include in a rm strategic plan? - Answer✔️✔️-

Current state and desired state

best describes the risk-related roles and responsibilites of an organizational

business unit (BU) the (BU) management team: - Answer✔️✔️-owning the risk and

the resulting actions, identifying, assessing and mitigating the risk and reporting to

the appropiate support functions and the board of directors

reporting to the exec management

enterprise has outsourced the majority of its IT department to a third party who

servers are in a foreign country which is of the following is the most critical

security consideration? - Answer✔️✔️-law and regulations of the country of origin

may not be enforceable in the foreign contry

which of following is most beneficial to improvement of an enterprise's risk

management process? - Answer✔️✔️-a maturity model helps identify the status quo




1

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


and the path to get to the enterpise's desired state thus it is helpful when an

enterprise desires to improve a business process such as risk management


Chapter 4 Info Tech and Security - Answer✔️✔️-


information technology - Answer✔️✔️-1) protect enterprise from risk


2) produce info needed


Enterprise Architecture (EA) - Answer✔️✔️-The description of an enterprise's entire

set of information systems: how they are configured, how they are integrated, how

they interface to the external environment at the enterprise's boundary, how they

are operated to support the enterprise mission, and how they contribute to the

enterprise's overall security posture.




1) platforms

2) software

3) databases

4) operating systems

5) network

6) allows systems to communicate with each other (switches, routers)



2

,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


7) cloud

8) gateways




IT risk contributes to business risk


TOGAF - Answer✔️✔️-The Open Group Architecture Framework


high level business driven


Zachman Framework - Answer✔️✔️-high to increasing detail, doesn't convey

relationships between IT systems


IT operations - Answer✔️✔️-centralized


decentralized

functional - divisions

geographically




change and configuration affects SDLC and operations


PM - Answer✔️✔️-project - limited duration


program - longer, indefinite end



3

, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


portfolio - oversight which has threats of budget, cost, strike, delay of supplies and

vulnerabilities of inaccuracy to predict, failure to monitor


risk factors - Answer✔️✔️-scope, cost, scheduling




risk factor contributes to overall risk


WBS - Answer✔️✔️-Work Breakdown Structure, a document specifying the tasks

required to finish a project


Examples - Answer✔️✔️-threat - cost increase for parts




vulnerability - tight budget or inaccurate estimates




risk factor - unstable economy




affects - cost


BC/DR - Answer✔️✔️-BC - long term


DR - reactive short term, now




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