NEW CRISC TEST BRAINDUMPS, ONLINE CRISC LAB SIMULATION

New CRISC Test Braindumps, Online CRISC Lab Simulation

New CRISC Test Braindumps, Online CRISC Lab Simulation

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Tags: New CRISC Test Braindumps, Online CRISC Lab Simulation, CRISC Reliable Exam Answers, Valid CRISC Test Sample, Study CRISC Center

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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to test an individual's knowledge of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly sought after by professionals who want to demonstrate their ability to identify, assess, and evaluate risks to their organization's information systems. CRISC Exam covers four domains: risk identification, assessment, response, and monitoring.

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Online CRISC Lab Simulation | CRISC Reliable Exam Answers

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ISACA CRISC certification is a valuable credential for professionals involved in IT risk management, information security, and IT governance. By passing the CRISC exam, professionals can demonstrate their expertise in identifying, assessing, and managing risk in information systems, and enhance their credibility in the industry. With the demand for skilled risk management professionals on the rise, the CRISC certification can provide a pathway to career advancement and increased earning potential.

The CRISC certification is aimed at professionals who have experience in the risk management and information systems control fields. CRISC Exam is designed to test the skills and knowledge of professionals in these fields, including how to identify, assess, and evaluate risks associated with information systems. Certified in Risk and Information Systems Control certification is also designed to test the ability of professionals to design, implement, monitor, and maintain an effective risk management program for their organization.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q177-Q182):

NEW QUESTION # 177
John is the project manager of the HGH Project for her company. He and his project team have agreed that if the vendor is late by more than ten days they will cancel the order and hire the NBG Company to fulfill the order. The NBG Company can guarantee orders within three days, but the costs of their products are significantly more expensive than the current vendor. What type of response does John adopt here?

  • A. Risk mitigation
  • B. Risk avoidance
  • C. Expert judgment
  • D. Contingent response strategy

Answer: D

Explanation:
Section: Volume D
Explanation:
As in this case John and his team mates have pre-planned the alternative if the vendor would late in placing the order. Therefore, it is contingent response strategy.
Contingent response strategy, also known as contingency planning, involves adopting alternatives to deal with the risks in case of their occurrence. Unlike the mitigation planning in which mitigation looks to reduce the probability of the risk and its impact, contingency planning doesn't necessarily attempt to reduce the probability of a risk event or its impacts. Contingency comes into action when the risk event actually occurs.
Incorrect Answers:
B: Risk avoidance is the method which involves creating solutions that ensure a specific risk in not realized.
C: Risk mitigation attempts to eliminate or significantly decrease the level of risk present. Here no alternatives are pre-planned.
D: Expert judgment is utilized in developing risk responses, including feedback and guidance from risk management experts and those internal to the project qualified to provide assistance in this process.


NEW QUESTION # 178
An organization has just implemented changes to close an identified vulnerability that impacted a critical business process. What should be the NEXT course of action?

  • A. Update the risk register.
  • B. Perform a business impact analysis (BIA)
  • C. Redesign the heat map.
  • D. Review the risk tolerance.

Answer: B


NEW QUESTION # 179
A recent risk workshop has identified risk owners and responses for newly identified risk scenarios. Which of the following should be the risk practitioner s NEXT step? r

  • A. Develop a mechanism for monitoring residual risk.
  • B. Identify resources for implementing responses.
  • C. Update the risk register with the results.
  • D. Prepare a business case for the response options.

Answer: C


NEW QUESTION # 180
Which of the following is the MOST important consideration for a risk practitioner when making a system implementation go-live recommendation?

  • A. Availability of in-house resources
  • B. Results of end user acceptance testing
  • C. Variances between planned and actual cost
  • D. Completeness of system documentation

Answer: D

Explanation:
Section: Volume D


NEW QUESTION # 181
Senior management is deciding whether to share confidential data with the organization's business partners.
The BEST course of action for a risk practitioner would be to submit a report to senior management containing the:

  • A. design of controls to encrypt the data to be shared.
  • B. project plan for classification of the data.
  • C. possible risk and suggested mitigation plans.
  • D. summary of data protection and privacy legislation.

Answer: C

Explanation:
The best course of action for a risk practitioner when senior management is deciding whether to share confidential data with the organization's business partners is to submit a report to senior management containing the possible risk and suggested mitigation plans. A risk practitioner is a professional who is responsible for identifying, assessing, and managing the risks that could affect the organization's objectives or operations. A risk practitioner should provide senior management with the information and guidance they need to make informed and effective decisions regarding the sharing of confidential data. A risk practitioner should submit a report that outlines the possible risk scenarios, such as data loss, theft, or compromise, and their likelihood and impact. A risk practitioner should also suggest mitigation plans, such as encryption, access control, monitoring, or contractual agreements, that could reduce or transfer the risk. The other options are not as effective as submitting a report containing the possible risk and suggested mitigation plans, although they may be part of or derived from the report. Designing controls to encrypt the data to be shared, developing a project plan for classification of the data, and summarizing the data protection and privacy legislation are all activities or outcomes that could be included or referenced in the report, but they are not the best course of action for a risk practitioner. References = CISA Review Manual, 27th Edition, Chapter 2, Section 2.3.1, page
2-23


NEW QUESTION # 182
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