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CRISC - Final Exam - Review Topics Study Guide 2024
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CRISC - Final Exam - Review Topics Study Guide 2024CRISC - Final Exam - Review Topics Study Guide 2024 Enterprise Information Security Program - Answer️️ -Justification comes from list of controls for addressing risk Strategic IT Risk - Answer️️ -related to strategy and objectives of the...

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  • August 18, 2024
  • 19
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • crisc final exam review topics study guide 202

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  • CRISC
  • CRISC

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OliviaWest

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



CRISC - Final Exam - Review Topics Study Guide 2024

Enterprise Information Security Program - Answer✔️✔️-Justification comes from

list of controls for addressing risk


Strategic IT Risk - Answer✔️✔️-related to strategy and objectives of the enterprise -

FIRST step is to understand enterprise strategy from senior executives to view

dependencies & expectations from IT


Capability Maturity Model - Answer✔️✔️-allows enterprise to understand level of

maturity - related to operational readiness and effectives (risk management

capabilities)


IT Risk Awareness Program - Answer✔️✔️-Consideration: how technology can

affect each attendees area of business


Enterprise Risk Management - Answer✔️✔️-enables consistent approach to risk

response; enterprise policies determine approach to risk management


Senior Management - Answer✔️✔️-liable for acceptance and mitigation of all risk


Business Unit - Answer✔️✔️-responsible for owing risk and its resulting actions -

reports to support functions & board of directors




1

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


Chief Risk Officer - Answer✔️✔️-accountable for all aspects of risk management

(i.e. zero day exploit)


Risk treatment plan - Answer✔️✔️-risk owner is accountable - describes how chosen

treatment options will be implemented

-defines priorities across all treatments for resource allocation

-provides treatment for identified risk that exceeds tolerance

-specific responsibility of implementation of chosen risk treatment option

-subject to strategic direction and technological direction of enterprise


Risk Profile - Answer✔️✔️-development - assisted by likelihood and impact of risk -

based on aggregated risk to enterprise


Relevance Risk - Answer✔️✔️-related to integrity and availability (i.e. transferring

information to recipients in timely manner)


Annual Loss Exposure - Answer✔️✔️-Based on business value of the asset


Risk Culture - Answer✔️✔️-How and why enterprise makes decisions regarding risk

(methodology)


Three Lines of Defense: First - Answer✔️✔️-(1) ensure control deficiencies are

addressed


2

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


(2) review control environment

(3) control execution




personnel = operational management (i.e. risk owner)


Three Lines of Defense: Second - Answer✔️✔️-risk management & compliance &

ethics




personnel = financial risk management


Three Lines of Defense: Third - Answer✔️✔️-audit function


Three Lines of Defense - Answer✔️✔️-clarifies roles to stakeholders


Top Down - Answer✔️✔️--understand business goals and how risk could affect it -

looks for outcome of events that may hamper goals

-suited to general risk management bc it looks at IT and non-IT

-easier to receive management buy in since its more general

-deals with goals of senior management




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