CRISC Camp Materials & Isaca Test Certified In Risk And Information Systems Control Tutorial - Royalholidayclubbed

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CRISC PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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

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
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

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Updated: May 28, 2022

by RHC.

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