ISACA

ISACA : CRISC ACTUAL EXAM

List of Abbreviations..............................................................................xi Foreword.............................................................................................. xiii Preface.................................................................................................... xv Working at the Intersection.................................................................xix Introduction ����������������������...

Introduction ▪ Risk management refers to the co-ordinated activities taken by an enterprise to direct and control activities pertaining to risk. ▪ Risk management is an active process, not simply a form of elaborate observation. o ‘Control’, when used as a verb in the context of risk management, is often used as a synonym for ‘measure’. o However, the results of measurement must be used as the basis for directing actions and activities. ▪ Comprehensive risk management incl...

TABLE OF CONTENTS Introduction...................................................................................................................................................................3 Purpose of This Publication.........................................................................................................................................3 Audience...................................................................................................................................

INTRODUCTION Cyber security is receiving increased attention from the boards of many organizations today in large part due to the bad publicity generated from recent large data breaches. Senior members of management and corporate boards have lost their positions, and organizations have had to spend valuable resources in post-breach cleanup and to make their clients and customers “whole.” Infrastructure spending has increased as organizations attempt to prevent the breaches from occur...

Three common controls used to protect availablity. a) redundancy, backups and access control b. Encryption, file permissions and access controls. c. Access controls, logging and digital signatures. d. Hashes, logging and backups. - A. Redundancy, backups and access control Governance has several goals including: a. providing strategic direction b. ensuring that objectives are achieved c. verifying that organizational resources are being used appropriately d. directing and monitoring sec...

Three common controls used to protect availablity. a) redundancy, backups and access control b. Encryption, file permissions and access controls. c. Access controls, logging and digital signatures. d. Hashes, logging and backups. - ANS - A. Redundancy, backups and access control Governance has several goals including: a. providing strategic direction b. ensuring that objectives are achieved c. verifying that organizational resources are being used appropriately d. directing and monitori...

Three common controls used to protect availablity. a) redundancy, backups and access control b. Encryption, file permissions and access controls. c. Access controls, logging and digital signatures. d. Hashes, logging and backups. - ANS - A. Redundancy, backups and access control Governance has several goals including: a. providing strategic direction b. ensuring that objectives are achieved c. verifying that organizational resources are being used appropriately d. directing and monitori...

Which of the following is the primary step in control implementation for a new business application? - ANS - D. Risk assessment When implementing an information security program, in which phase of the implementation should metrics be established to assess the effectiveness of the program over time?" - ANS - Either B. Initiation C. Design Data owners are concerned and responsible for who has access to their resources and therefore need to be concerned with the strategy of how to mitigate ...