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CRISC Updates - Isaca Certified In Risk And Information Systems Control Reliable Test Simulator - Royalholidayclubbed
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It is not just an easy decision to choose our CRISC Updates prep guide, because they may bring tremendous impact on your individuals development. Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our CRISC Updates real questions can offer major help this time. And in order to obtain the CRISC Updates certification, taking the CRISC Updates exam becomes essential. Although everyone hopes to pass the exam, the difficulties in preparing for it should not be overlooked. What is more, we offer customer services 24/7.
Isaca Certificaton CRISC We are 7*24*365 online service.
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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
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: 4
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: 5
In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?
A. Management assertion
B. Risk questionnaire
C. Compliance manual
D. Risk register
Answer: D
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Updated: May 28, 2022
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