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Exam (elaborations)

CRISC IS EXAM 2024/2025 WITH GUARANTEED ACCURATE ANSWERS

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Handbook may violate local laws/regulations - ACCURATE ANSWERS An enterprise expanded its operations into Europe, Asia, Latin America. Enterprise has employee handbook that was updated 3 years ago. What is the biggest concern? It is the utmost importance to assign risk to individual owners to ma...

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  • September 8, 2024
  • 27
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CRISC
  • CRISC
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GRADEUNITS
CRISC IS EXAM 2024/2025
CRISC IS EXAM 2024/2025 WITH GUARANTEED ACCURATE ANSWERS




Handbook may violate local laws/regulations - ACCURATE
ANSWERS✔✔ An enterprise expanded its operations into Europe, Asia,
Latin America. Enterprise has employee handbook that was updated 3
years ago. What is the biggest concern?


It is the utmost importance to assign risk to individual owners to
maximize accountability - ACCURATE ANSWERS✔✔ Which of the
following is the most important for effective risk management.


Validating the companies policies to providers contract - ACCURATE
ANSWERS✔✔ When requesting info to comply with discovery, and
enterprise lead learned that its cloud provider was not contracted to
backup messages. What is the greatest concern?

,provisions to assess the compliance of the provider - ACCURATE
ANSWERS✔✔ Which of the following choices is the most important
part of outsourcing a contract?


Processing of sensitive data was subcontracted by the vendor -
ACCURATE ANSWERS✔✔ Which of the following outcomes of
outsourcing noncore processes is of greatest concern to the management
of an enterprise?


Are specific security controls mandated in the outsourcing
contract/agreement - ACCURATE ANSWERS✔✔ An enterprise has
outsourced several business functions to a firm in another country,
including IT development, data hosting, and support. What is the most
important question a risk professional will ask in relation to the
outsourcing arrangements?


A new risk detection - ACCURATE ANSWERS✔✔ Which of the
following is most essential for a risk management program to be
effective?


Senior Management - ACCURATE ANSWERS✔✔ Who must give final
sign off on the IT Risk management plan?


a level that the enterprise is willing to accept. - ACCURATE
ANSWERS✔✔ Risk management are designed to reduce risk to:

, Probability and Consequence - ACCURATE ANSWERS✔✔ Which of
the following combinations of factors helps quantify risk?


improper oversight of IT investments - ACCURATE ANSWERS✔✔
The greatest risk posed by an absence of strategic planning is:


Lack of skilled resources - ACCURATE ANSWERS✔✔ Which of the
following examples fo risk should be addressed during application
design?


Backdoors - ACCURATE ANSWERS✔✔ Which of the following is of
most concern for the risk practitioner regarding applications running in
production?


management control - ACCURATE ANSWERS✔✔ An enterprise
security policy is an example of which control?


It drives the risk response plan - ACCURATE ANSWERS✔✔ Which of
the following statements best describes the value of a risk register?


Users of IT services - ACCURATE ANSWERS✔✔ Who is accountable
for business risk related to IT?


A community cloud deployment model - ACCURATE ANSWERS✔✔
Which of the following cloud computing models is most appropriate for
a collaborative research between universities?

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