ISACA - CRISC - VALID CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL DUMPS REVIEWS

ISACA - CRISC - Valid Certified in Risk and Information Systems Control Dumps Reviews

ISACA - CRISC - Valid Certified in Risk and Information Systems Control Dumps Reviews

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The CRISC Certification is aimed at professionals who have experience in the risk management and information systems control fields. CRISC exam is designed to test the skills and knowledge of professionals in these fields, including how to identify, assess, and evaluate risks associated with information systems. Certified in Risk and Information Systems Control certification is also designed to test the ability of professionals to design, implement, monitor, and maintain an effective risk management program for their organization.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q497-Q502):

NEW QUESTION # 497
An organization wants to transfer risk by purchasing cyber insurance. Which of the following would be MOST important for the risk practitioner to communicate to senior management for contract negotiation purposes?

  • A. Replacement cost of IT assets
  • B. Most recent IT audit report results
  • C. Current annualized loss expectancy report
  • D. Cyber insurance industry benchmarking report

Answer: C

Explanation:
The most important information for the risk practitioner to communicate to senior management for contract negotiation purposes when the organization wants to transfer risk by purchasing cyber insurance is the current annualized loss expectancy report, as it provides an estimate of the potential financial loss or impact that the organization may incur due to a cyber risk event in a given year, and helps to determine the optimal coverage and premium of the cyber insurance. The other options are not the most important information, as they are more related to the audit, asset, or industry aspects of the cyber risk, respectively, rather than the financial aspect of the cyber risk. References = CRISC Review Manual, 7th Edition, page 111.


NEW QUESTION # 498
Which of the following should be the FIRST consideration when a business unit wants to use personal information for a purpose other than for which it was originally collected?

  • A. Cross border controls
  • B. Business impact analysis (BIA)
  • C. Informed consent
  • D. Data breach protection

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 499
Your project change control board has approved several scope changes that will drastically alter your project plan. You and the project team set about updating the project scope, the WBS, the WBS dictionary, the activity list, and the project network diagram. There are also some changes caused to the project risks, communication, and vendors. What also should the project manager update based on these scope changes?

  • A. Stakeholder identification
  • B. Vendor selection process
  • C. Process improvement plan
  • D. Explanation:
    When changes enter the project scope, the quality baseline is also updated. The quality baseline records the quality objectives of the project and is based on the project requirements.
  • E. Quality baseline

Answer: E

Explanation:
is incorrect. The process improvement plan aims to improve the project's processes regardless of scope changes. Answer: B is incorrect. The vendor selection process likely will not change because of added scope changes. The vendors in the project may, but the selection process will not. Answer: A is incorrect. The stakeholder identification process will not change because of scope additions. The number of stakeholders may change but how they are identified will not be affected by the scope addition.


NEW QUESTION # 500
A risk practitioner observes that hardware failure incidents have been increasing over the last few months.
However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:

  • A. controls are effective for ensuring continuity
  • B. no action is required as there was no impact
  • C. a root cause analysis is required
  • D. hardware needs to be upgraded

Answer: C


NEW QUESTION # 501
Which of the following is the GREATEST risk associated with an environment that lacks documentation of the architecture?

  • A. Legacy technology systems
  • B. Network isolation
  • C. Unknown vulnerabilities
  • D. Overlapping threats

Answer: C

Explanation:
Architecture is the design and structure of a system or a process, such as an IT system or a business process.
Architecture documentation is the document that describes and explains the architecture, such as its components, functions, relationships, requirements, constraints, or standards. Architecture documentation can help to understand, communicate, and improve the system or the process1.
An environment that lacks documentation of the architecture faces a great risk of unknown vulnerabilities, which are the weaknesses or flaws in the system or the process that could be exploited by threats or attackers, but are not identified or addressed by the organization. Unknown vulnerabilities can pose a serious risk to the organization, because they can:
Compromise the confidentiality, integrity, and availability of the system or the process, and the information or resources that it handles or supports Cause financial, operational, reputational, or legal damages or losses to the organization, such as data breaches, fraud, errors, delays, or fines Remain undetected or unresolved for a long time, and increase the exposure or impact of the risk over time Require more resources or efforts to mitigate or recover from the risk, and reduce the efficiency or effectiveness of the risk management process23 Lack of documentation of the architecture can increase the risk of unknown vulnerabilities, because it can:
Prevent or hinder the identification and assessment of the vulnerabilities, and the evaluation and prioritization of the risks Impede or delay the implementation and enforcement of the controls or safeguards to prevent or reduce the vulnerabilities, and the monitoring and reporting of the risk status and progress Obstruct or limit the communication and coordination among the stakeholders, and the awareness and accountability of the risk owners and users Restrict or hamper the review and improvement of the system or the process, and the learning and feedback of the risk management4 The other options are not the greatest risks associated with an environment that lacks documentation of the architecture, but rather some of the possible causes or consequences of it. Legacy technology systems are outdated or obsolete systems that are still in use by the organization, but are no longer supported or maintained by the vendors or developers. Legacy technology systems can be a cause of lack of documentation of the architecture, as they may have been developed or acquired without proper documentation, or the documentation may have been lost or discarded over time. Network isolation is the separation or segregation of a network or a system from other networks or systems, either physically or logically, to prevent or limit the access or communication between them. Network isolation can be a consequence of lack of documentation of the architecture, as it may result from the inability or difficulty to integrate or connect the system or the process with other systems or processes. Overlapping threats are threats that affect more than one system or process, or have similar or related sources or causes, such as natural disasters, cyberattacks, or human errors.
Overlapping threats can be a consequence of lack of documentation of the architecture, as they may arise from the lack of understanding or coordination of the system or the process with other systems or processes. References = Architecture Documentation - ISACA Vulnerability - ISACA The Risks of Not Having a Vulnerability Management Program The Importance of Architecture Documentation - ISACA
[The Risk of Poor Document Control - ComplianceBridge]
[CRISC Review Manual, 7th Edition]


NEW QUESTION # 502
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