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CRISC Name & Isaca Relevant CRISC Questions - Certified In Risk And Information Systems Control - Royalholidayclubbed
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CRISC PDF DEMO:
QUESTION NO: 1
Which of the following tools is MOST effective in identifying trends in the IT risk profile?
A. Risk register
B. Risk self-assessment
C. Risk map
D. Risk dashboard
Answer: D
QUESTION NO: 2
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?
A. Desired risk level
B. Risk ownership
C. Regulatory compliance
D. Best practices
Answer: C
QUESTION NO: 3
Which of the following controls will BEST detect unauthorized modification of data by a database administrator?
A. Comparing data to input records
B. Reviewing database activity logs
C. Reviewing changes to edit checks
D. Reviewing database access rights
Answer: B
QUESTION NO: 4
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:
A. key risk indicators (KRls).
B. information from the risk register.
C. historical risk assessments.
D. the cost associated with each control.
Answer: B
QUESTION NO: 5
Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?
A. Risk owner
B. System owner
C. Data owner
D. Control owner
Answer: D
The secret that Royalholidayclubbed helps many candidates pass Cloud Security Alliance CCSK exam is ISACA exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. ARDMS SPI - If you choose Royalholidayclubbed study guide, you will find the test questions and test answers are certainly different and high-quality, which is the royal road to success. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass ISC CISSP exam. ISACA ServiceNow CSA exam is very popular in IT field. If you want to know our Salesforce Process-Automation test questions materials, you can download our free demo now.
Updated: May 28, 2022
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