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Exam (elaborations)

CRISC - Risk Response Practice Exam Study Guide

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CRISC - Risk Response Practice Exam Study Guide Determine risk strategies and evaluate their effectiveness to manage risk to a level in alignment with business objectives - Answer️️ -Risk Response Risk Response Strategies - Answer️️ -Reduce - Avoidance Transfer Acceptance Risk Reducti...

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  • August 18, 2024
  • 20
  • 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 - Risk Response Practice Exam Study Guide

Determine risk strategies and evaluate their effectiveness to manage risk to a level

in alignment with business objectives - Answer✔️✔️-Risk Response


Risk Response Strategies - Answer✔️✔️-Reduce - Avoidance


Transfer

Acceptance


Risk Reduction - Answer✔️✔️-Lessen probability or impact of a risk event


Risk Mitigation - Answer✔️✔️-Risk Reduction


Very Frequent risk response - Answer✔️✔️-Risk Reduction


Ultimate risk reduction strategy - Answer✔️✔️-Risk Avoidance


Risk transference - Answer✔️✔️-Share potential loss, no changes to probabilty or

impact


Type of Risk Response of Insurances - Answer✔️✔️-Risk Transference


Other Risk Transference strategies - Answer✔️✔️-SLAs


Contract Modifications


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


Risk Acceptance - Answer✔️✔️-Requires due diligence, when cost of

countermeasure is greater than potential loss.

Separation of Duties

Dual Control

Mandatory Vacations

Job Rotation

Least privilege

Need to know

Strong Configuration Management

Acceptable Use Policies

Data Classification Policy

Data Privacy

Computer ownership


Data ownership - Answer✔️✔️-Risk Mitigation through Policies


Access Control - Answer✔️✔️-Data flow between subject and object, regulates what

a subject can do with an object




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


IAAA of Access Control - Answer✔️✔️-Identification


Authentication

Authorization

Auditing


Make a claim, public information, must be unique - Answer✔️✔️-Identification


Provide support of your claim, prove it - Answer✔️✔️-Authentication


Authorization - Answer✔️✔️-Rights and Permissions you have


Accountability, matching actions to subjects - Answer✔️✔️-Auditing


Something I know, I have or I am - Answer✔️✔️-Authentication


Paswords and Passphrases correspond to - Answer✔️✔️-Authentication Type I,

Something you know


Token Devices, Keys, cards correspond to - Answer✔️✔️-Authentication Type II,

Something you have


Biometrics, Static or Dynamic correspond to - Answer✔️✔️-Authenticatin Type III,

Something you are


What is safer - Answer✔️✔️-Multifactor security


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