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CRISC Pdf Pass Leader - Isaca New Certified In Risk And Information Systems Control Test Fees In Global - Royalholidayclubbed
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Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data.
ISACA ISACA CRISC Pdf Pass Leader exam is a Technical Specialist exam.
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CRISC PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
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Updated: May 28, 2022
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