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CRISC Best Practice - Isaca Reliable Certified In Risk And Information Systems Control Test Questions - Royalholidayclubbed
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CRISC PDF DEMO:
QUESTION NO: 1
Which of the following should be management's PRIMARY consideration when approving risk response action plans?
A. Changes in residual risk after implementing the plans
B. Ease of implementing the risk treatment solution
C. Ability of the action plans to address multiple risk scenarios
D. Prioritization for implementing the action plans
Answer: A
QUESTION NO: 2
The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?
A. Intrusion detection system (IDS) rules
B. Vulnerability assessment reports
C. Logs and system events
D. Penetration test reports
Answer: A
QUESTION NO: 3
An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?
A. A brute force attack has been detected.
B. An external vulnerability scan has been detected.
C. An increase in support requests has been observed.
D. Authentication logs have been disabled.
Answer: C
QUESTION NO: 4
Which of the following is the BEST way to identify changes to the risk landscape?
A. Threat modeling
B. Internal audit reports
C. Root cause analysis
D. Access reviews
Answer: A
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
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Updated: May 28, 2022
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