Crisc scope - Study guides, Class notes & Summaries

CRISC Test Bank 1 240 Questions and Answers (100% Pass)CRISC Test Bank 1 240 Questions and Answers (100% Pass) Q1 Which section of the Sarbanes-Oxley Act specifies "Periodic financial reports must be certified by CEO and CFO"? A. Section 302 B. Section 404 C. Section 203 D. Section 409 - Answer️️ -Correct Answer: A Section: Volume A Explanation ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 2 Section 302 of the Sarbanes-Oxley Act requires corporate resp...

CRISC EXAM TOPIC 2 LONG PRACTICE QUESTIONS AND ANSWERSCRISC EXAM TOPIC 2 LONG PRACTICE QUESTIONS AND ANSWERS Question #:2 - (Exam Topic 2) A recent audit identified high-risk issues in a business unit though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference? A. The audit had a broader scope than the CSA. B. The CSA was not sample-based. C. The CSA did not test control effectiveness. D. The CSA was compliance-b...

CRISC Exam Practice Questions and Answers (100% Pass) An enterprise recently developed a breakthrough technology that could provide a significant competitive edge. Which of the following FIRST governs how this information is to be protected from within the enterprise? A. The data classification policy B. The acceptable use policy C. Encryption standards D. The access control policy - Answer️️ -A. Data classification policy describes the data classification categories; levels of prote...

CRISC Questions and Answers 2023 FMEA failure modes effects analysis BPM business process modeling SPC statistical process control cusum cumulative summary. each value is added for a cummulative total. EL expected loss BCP business continuity planning CSF critical success factor ERM enterprise risk management RCSA risk control self assessment COSO committee of sponsoring organizations treadway commission BPR Busin...

ISACA® CRISC® - Glossary Questions and Answers 2023 Access control The processes, rules and deployment mechanisms that control access to information systems, resources and physical access to premises. Access rights The permission or privileges granted to users, programs or workstations to create, change, delete or view data and files within a system, as defined by rules established by data owners and the information security policy. Application controls The policies, procedur...

CRISC QUESTIONS AND ANSWERS 2023 Which of the following should be of MOST concern to a risk practitioner? Failure to internally report a successful attack Which of the following is the PRIMARY factor when deciding between conducting a quantitative or qualitative risk assessment? The availability of data The sales manager of a home improvement enterprise wants to expand the services available on the enterprise's web page to include sending free promotional samples of their produ...

CRISC Questions and Answers 2023 Which of the following should be of MOST concern to a risk practitioner? Failure to internally report a successful attack Which of the following is the PRIMARY factor when deciding between conducting a quantitative or qualitative risk assessment? The availability of data The sales manager of a home improvement enterprise wants to expand the services available on the enterprise's web page to include sending free promotional samples of their produ...

CRISC Questions and Answerers 2023 RISK MANAGEMENT is... the coordinated activities to direct and control an enterprise with regard to risk Risk Management starts with Understanding the organization which serves the environment or context in which it operates. Assessing an organization's context (environment) includes Evaluating the intent and capability of threats The relative value of, and trust required in, assets (or resources) The respective relationship of vulnerabilit...

CRISC - Domain 1 (IT Risk Identification) Questions and Answers 2023 compliance-oriented business impact analysis Modt effective method to evaluare the potential impact of legal, regulatory, and contractual requirements on business objectives? Evaluating threats associated with existing information system assets and information systems projects Assessing information systems risk is best achieved by: Basing the information security infrastructure on a risk assessment Which of th...

CRISC Exam Guide - Chapter 2- Threats and Vulnerabilities Questions and Answers 2023 Threat assessment Develops a comprehensive list of all the possible threats to an asset, organization, or business process. Vulnerability assessment Looks at asset, processes, or other element in an organization and determines its weaknesses. For a negative event or action to materialize and cause risk to an organization or system, what other factor must be present? Vulnerability Which o...