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CRISC Test Labs & Isaca CRISC Dump Check - 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
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
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
Salesforce CRT-550 - It is the fact which is proved by many more candidates. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our Huawei H20-713_V1.0 real exam are devised and written base on the real exam. Royalholidayclubbed ISACA HP HP2-I79 exam dumps are the best reference materials. Although you will take each Linux Foundation CKA online test one at a time - each one builds upon the previous. Royalholidayclubbed won a good reputation by these candidates that have passed ISACA Huawei H13-831_V2.0 certification exam.
Updated: May 28, 2022
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