Crisc review questions - Study guides, Class notes & Summaries

R1-1 Which of the following is MOST important to determine when defining risk management strategies? A. Risk assessment criteria B. IT architecture complexity C. An enterprise disaster recovery plan D. Business objectives and operations - ️️D is the correct answer. Justification: A. Information on the internal and external environment must be collected to define a strategy and identify its impact. Risk assessment criteria alone are not sufficient. B. IT architecture complexity is mor...

CRISC QUESTIONS AND ANSWERS | LATEST VERSION | 2024/2025 | 100% PASS 1. **An enterprise has recently developed a groundbreaking technology that could give it a competitive advantage. What is the PRIMARY concern in safeguarding this information within the enterprise?** - A. Data classification policy - B. Acceptable use policy - C. Encryption standards - D. Access control policy A. The data classification policy delineates data into categories, specifies protective measures for each...

CRISC 2024 Exam Practice Questions and Answers (100% Pass)CRISC 2024 Exam Practice Questions and Answers (100% Pass) IT Risk Management Life Cycle - Answer️️ -1 Identification, 2 Assessment, 3 Response/Mitigation, 4 Reporting Risk Capacity - Answer️️ -The objective amount of loss an enterprise can tolerate Risk Acceptance must not exceed - Answer️️ -Risk Capacity Risk Appetite - Answer️️ -the amount of risk that the entity is willing to accept. Set by BoD CEO Risk Toleranc...

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 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 - Review Class Study Guide 2024/2025 ERM - Answer️️ -The discipline by which an enterprise in any industry assesses, controls, exploits, finances and monitors risk from all sources for the purpose of increasing the enterprises short and long term value to its stakeholders IS Control - Answer️️ -The combination os strategic, managerial and operational activities involved in gatherinig, processing, storing, distributing and using information and its related technologies Risk m...

CRISC FULL EXAM PRACTICE QUESTIONS AND ASNWERS (100% Pass) Which of the following is the MOST important reason for conducting security awareness programs throughout an enterprise? A. Reducing the risk of a social engineering attack B. Training personnel in security incident response C. Informing business units about the security strategy D. Maintaining evidence of training records to ensure compliance - Answer️️ -A Which of the following is MOST important to determine when defining ...

CRISC TOPIC 3 EXAM LONG QUESTIONS AND ANSWERS (100% PASS) Question #:8 - (Exam Topic 3) A recent vulnerability assessment of a web-facing application revealed several weaknesses. Which of the following should be done NEXT to determine the risk exposure? A. Code review B. Penetration test C. Gap assessment D. Business impact analysis (BIA) - Answer️️ -B. Penetration test Question #:10 - (Exam Topic 3) An organization wants to grant remote access to a system containing sensitive dat...

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...

Class 10 Information Systems Auditing Exam 31 Questions with Verified Answers ISACA - CORRECT ANSWER - Information Systems Audit and Control Association •Founded 1969. •An independent, nonprofit, global association that engages in the development, adoption and use of globally accepted, industry leading knowledge and practices for information systems •Provides practical guidance, benchmarks and tools for enterprises that use information systems •It defines the role of governance, s...