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CRISC Exam Practice Questions and Answers (100% Pass)
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 6 D.availability. - Answer️️ -C A.Nonrepudiation refers to the ability to verifiably prove the originator of data, which is unlikely to be of importance for weather forecasts that are rendered accurately. B.Keeping da...

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  • August 18, 2024
  • 42
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • crisc exam practice questions and answers 100 pa

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  • CRISC
  • CRISC

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



CRISC Exam Practice Questions and Answers (100% Pass)


1-1

Which of the following business requirements BEST relates to the need for

resilient business and information systems processes?




A.Effectiveness

B.Confidentiality

C.Integrity


D.Availability - Answer✔️✔️-D




A.Effectiveness deals with information being relevant and pertinent to the business

process as well as being delivered in a timely, correct, consistent and usable

manner. While the lack of system resilience can in some cases affect effectiveness,

resilience is more closely linked to the business information requirement of

availability.




1

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


B.Confidentiality deals with the protection of sensitive information from

unauthorized disclosure. While the lack of system resilience can in some cases

affect data confidentiality, resilience is more closely linked to the business

information requirement of availability.




C.Integrity relates to the accuracy and completeness of information as well as to its

validity in accordance with business values and expectations. While the lack of

system resilience can in some cases affect data integrity, resilience is more closely

linked to the business information requirement of availability.




D.Availability relates to information being available when required by the business

process—now and in the future. Resilience is the ability to provide and maintain an

acceptable level of service during disasters or when facing operational challenges.

1-2

Which of the following statements BEST describes the value of a risk register?




A.It captures the risk inventory.

B.It drives the risk response plan.



2

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


C.It is a risk reporting tool.


D.It lists internal risk and external risk. - Answer✔️✔️-B




A.A risk register is used to provide detailed information on each identified risk

such as risk owner, details of the scenario and assumptions, affected stakeholders,

causes/indicators, information on the detailed scores (i.e., risk ratings) on the risk

analysis, and detailed information on the risk response (e.g., action owner and the

risk response status, time frame for action, related projects, and risk tolerance

level). These components can also be defined as the risk universe.




B.Risk registers serve as the main reference for all risk-related information,

supporting risk-related decisions such as risk response activities and their

prioritization.




C.Risk register data are utilized to generate management reports, but are not in

themselves a risk reporting tool.




3

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


D.The risk register tracks all internal and external risk, the quality and quantity of

the controls, and the likelihood and impact of the risk

1-3

Shortly after performing the annual review and revision of corporate policies, a

risk practitioner becomes aware that a new law may affect security requirements

for the human resources system. The risk practitioner should:




A.analyze in detail how the law may affect the enterprise.

B.ensure that necessary adjustments are implemented during the next review cycle.

C.initiate an ad hoc revision of the corporate policy.


D.notify the system custodian to implement changes. - Answer✔️✔️-A




A.Assessing how the law may affect the enterprise is the best course of action. The

analysis must also determine whether existing controls already address the new

requirements.




4

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