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Exam (elaborations)

CRISC Exam Study Guide with Complete Solutions

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CRISC Exam Study Guide with Complete Solutions Organizational Objectives - Answer️️ -While defining risk management strategies, a risk practitioner needs to analyze the organization's objectives and risk tolerance and define a risk management framework based on this analysis. Some organizat...

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  • August 18, 2024
  • 13
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CRISC
  • CRISC
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CRISC Exam Study Guide with Complete Solutions

Organizational Objectives - Answer✔️✔️-While defining risk management

strategies, a risk practitioner needs to analyze the organization's objectives and risk

tolerance and define a risk management framework based on this analysis. Some

organizations may accept known risk, while others may invest in and apply

mitigating controls to reduce risk


Retention Policy - Answer✔️✔️-Information that is no longer required should be

analyzed under the retention policy to determine whether the organization is

required to maintain the data for business, legal or regulatory reasons. Keeping

data that are no longer required unnecessarily consumes resources; may be in

breach of legal and regulatory obligations regarding retention of data; and, in the

case of sensitive personal information, can increase the risk of data compromise


Data Classification Policy - Answer✔️✔️-Describes the data classification

categories: (1) Level of protection to be provided for each category of data; (2)

roles and responsibilities of potential users, including data owners


Backup - Answer✔️✔️-Files, equipment, data and procedures available for use in the

event of a failure or loss, if the originals are destroyed or out of service




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


Business Impact Analysis (BIA) - Answer✔️✔️-Evaluating the criticality and

sensitivity of information assets. An exercise that determines the impact of losing

the support of any resource to an enterprise, established the escalation of that loss

over time, identifies the minimum resources needed to recover, and prioritizes the

recovery of processes and the supporting system


Acceptable Use Policy - Answer✔️✔️-A policy that establishes an agreement

between users and the enterprise and defines for all parties' the ranges of use that

are approved before gaining access to a network or the internet


Access Control - Answer✔️✔️-The processes, rules and deployment mechanisms

that control access to information systems, resources and physical access to

premises


Man-in-the-Middle Attack - Answer✔️✔️-The attacker intercepts the

communication between two parts of the victim system and then replaces the

traffic between the two components with the intruder's own, eventually assuming

control of the communication


Phishing Attack - Answer✔️✔️-Type of email attack that attempts to convince the

user that the originator is genuine but with the intention of obtaining information

for use in social engineering




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