REAL CRISC EXAM ANSWERS | CRISC PRACTICE MOCK

Real CRISC Exam Answers | CRISC Practice Mock

Real CRISC Exam Answers | CRISC Practice Mock

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CRISC Practice Mock | New CRISC Test Objectives

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The CRISC certification covers four key domains: IT risk identification, IT risk assessment, risk response and mitigation, and risk and control monitoring and reporting. CRISC exam tests candidates' knowledge of these domains and their ability to apply this knowledge to real-world situations. The CRISC certification is highly regarded by employers and demonstrates that an individual has the knowledge and skills required to manage risks associated with information systems. In addition to enhancing career prospects, the CRISC Certification provides individuals with the confidence and expertise required to effectively manage information systems risk within their organizations.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q76-Q81):

NEW QUESTION # 76
Whose risk tolerance matters MOST when making a risk decision?

  • A. Customers who would be affected by a breach
  • B. Auditors, regulators and standards organizations
  • C. The information security manager
  • D. The business process owner of the exposed assets

Answer: B


NEW QUESTION # 77
Which of the following control is used to ensure that users have the rights and permissions they need to perform their jobs, and no more?

  • A. Access control
  • B. Audit and Accountability control
  • C. System and Communications protection control
  • D. Identification and Authentication control

Answer: A

Explanation:
Section: Volume C
Explanation:
Access control helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Incorrect Answers:
A: System and Communications protection control is a large group of controls that cover many aspects of protecting systems and communication channels. Denial of service protection and boundary protection controls are included. Transmission integrity and confidentiality controls are also included.
B: Audit and Accountability control helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
D: Identification and Authentication control cover different practices to identify and authenticate users. Each user should be uniquely identified. In other words, each user has one account. This account is only used by one user. Similarly, device identifiers uniquely identify devices on the network.


NEW QUESTION # 78
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?

  • A. Security log monitoring
  • B. Entitlement reviews
  • C. User provisioning
  • D. Role-based access controls

Answer: B

Explanation:
An organization's account provisioning process is the process of creating, modifying, or deleting user accounts and access rights for the organization's information systems and resources. It involves defining the access requirements, policies, and standards, and implementing and enforcing them across the organization.
The best evidence of the effectiveness of an organization's account provisioning process is entitlement reviews, which are the periodic or regular reviews and validations of the user accounts and access rights that are granted or assigned to the users or entities that interact with the organization's information systems and resources. Entitlement reviews can provide assurance and verification that the account provisioning process is accurate, consistent, and compliant, and that it meets the organization's security and business objectives and requirements.
Entitlement reviews can be performed using various techniques, such as automated tools, reports, audits, surveys, etc. Entitlement reviews can also be integrated with the organization's governance, risk management, and compliance functions, and aligned with the organization's policies and standards.
The other options are not the best evidence of the effectiveness of an organization's account provisioning process, because they do not provide the same level of assurance and verification that the account provisioning process is accurate, consistent, and compliant, and that it meets the organization's security and business objectives and requirements.
User provisioning is the process of creating, modifying, or deleting user accounts and access rights for a specific user or entity, based on their identity, role, or function in the organization. User provisioning is an important part of the account provisioning process, but it is not the best evidence of the effectiveness of the account provisioning process, because it does not indicate whether the user accounts and access rights are appropriate and authorized, and whether they comply with the organization's policies and standards.
Role-based access controls are the controls that grant or restrict user accounts and access rights based on the predefined roles or functions that the users or entities perform or assume in the organization. Role-based access controls are an important part of the account provisioning process, but they are not the best evidence of the effectiveness of the account provisioning process, because they do not indicate whether the roles or functions are defined and assigned correctly and consistently, and whether they comply with the organization' s policies and standards.
Security log monitoring is the process of collecting, analyzing, and reporting on the security events or activities that are recorded or logged by the organization's information systems and resources. Security log monitoring is an important part of the account provisioning process, but it is not the best evidence of the effectiveness of the account provisioning process, because it does not indicate whether the security events or activities are legitimate or authorized, and whether they comply with the organization's policies and standards. References = ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63 ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 173 CRISC Practice Quiz and Exam Prep


NEW QUESTION # 79
Which of the following risks is associated with not receiving the right information to the right people at the right time to allow the right action to be taken?

  • A. Access risk
  • B. Relevance risk
  • C. Availability risk
  • D. Integrity risk

Answer: B

Explanation:
Section: Volume C
Explanation:
Relevance risk is the risk associated with not receiving the right information to the right people (or process or systems) at the right time to allow the right action to be taken.
Incorrect Answers:
B: The risk that data cannot be relied on because they are unauthorized, incomplete or inaccurate is termed as integrity risk.
C: The risk of loss of service or that data is not available when needed is referred as availability risk.
D: The risk that confidential or private information may be disclosed or made available to those without appropriate authority is termed as access or security risk. An aspect of this risk is non-compliance with local, national and international laws related to privacy and protection of personal information.


NEW QUESTION # 80
Business management is seeking assurance from the CIO that IT has a plan in place for early identification of potential issues that could impact the delivery of a new application Which of the following is the BEST way to increase the chances of a successful delivery'?

  • A. Develop enterprise-wide key risk indicators (KRls)
  • B. Include business management on a weekly risk and issues report
  • C. Implement a release and deployment plan
  • D. Conduct comprehensive regression testing.

Answer: B

Explanation:
The best way to increase the chances of a successful delivery of a new application and to assure the business management that IT has a plan in place for early identification of potential issues is to include business management on a weekly risk and issues report. A risk and issues report is a document that summarizes the current status, progress, and challenges of the IT project, as well as the actions and resources needed to address them. A risk and issues report helps to communicate and align the expectations and objectives of the IT and business stakeholders, and to facilitate timely and effective decision-making and problem-solving. A risk and issues report also helps to monitor and control the project scope, schedule, budget, and quality, and to ensure that the project delivers the desired value and benefits to the organization. The other options are not as effective as including business management on a weekly risk and issues report, although they may be part of the IT project management process or outcomes. Implementing a release and deployment plan, conducting comprehensive regression testing, and developing enterprise-wide key risk indicators (KRIs) are all activities that can help to ensure the quality and reliability of the new application, but they do not necessarily involve the business management or provide assurance for the early identification of potential issues. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.4.1, page 5-32.


NEW QUESTION # 81
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