CRISC LATEST 2024 EXAM TEST BANK AND COMPETE QUESTIONS WITH CORRECT DETAILED ANSWERS (ALL ARE CORRECT) GRADED A+
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Course
CRISC
Institution
CRISC
CRISC LATEST 2024 EXAM TEST BANK AND COMPETE QUESTIONS WITH CORRECT DETAILED ANSWERS (ALL ARE CORRECT) GRADED A+
Business Process Owner - Answer-The individual responsible for identifying process requirements, approving process design and managing process performance
Senior Management - Answer-...
CRISC LATEST 2024 EXAM TEST BANK
AND COMPETE QUESTIONS WITH
CORRECT DETAILED ANSWERS (ALL
ARE CORRECT) GRADED A+
Business Process Owner - Answer-The individual responsible for identifying process
requirements, approving process design and managing process performance
Senior Management - Answer-Must give the final sign off on the IT risk management
plan
Business Case - Answer-Documentation of the rationale for making a business
investment, used both to support a business decision on whether to proceed with the
investment and as an operational tool to support management of the investment
through its full economic cycle
Risk Scenario - Answer-The tangible and assessable representation of risk. One of the
key information items needed to identify, analyze and respond to risk
Strategic IT Plan - Answer-Should be created first when developing an enterprise's IT
policies and procedures
Strategic Planning - Answer-The process of deciding on the enterprise's objectives, on
changes in these objectives, and policies to govern their acquisition and use
Data Classification Scheme - Answer-An enterprise scheme for classifying data by
factors such as criticality, sensitivity and ownership
IT Architecture - Answer-Description of the fundamental underlying design of the IT
components of the business, the relationships among them, and the manner in which
they support the enterprise's objectives
Technology Infrastructure Plan - Answer-A plan for the technology, human resources
and facilities that enable the current and future processing and use of applications
Technology Infrastructure - Answer-Technology, human resources and facilities that
enable the processing and use of applications
Risk Response - Answer-Risk avoidance, risk acceptance, risk sharing/transfer, risk
mitigation, leading to a situation that as much future residual risk (current risk with the
, risk response defined and implemented) as possible (usually depending on budgets
available) falls within risk appetite limits.
Risk Management - Answer-The coordinated activities to direct and control an
enterprise with regard to risk
Risk Identification - Answer-The process of determining risks that could potentially
prevent the program, enterprise, or investment from achieving its objectives. It includes
documenting and communicating the concern
IT Awareness Program - Answer-Primary consideration when developing a IT Risk
Awareness program is how technology risk can impact each attendee's area of
business
Security Training - Answer-The best way to inform all employees about information
security awareness
Organizational Structure - Answer-Has the greatest impact on the type of information
security governance model the enterprise chooses
Project-based Organizational Structure - Answer-Organizational Structure where a
group is formed temporarily to work on one particular project.
Centralized Organizational Structure - Answer-Organizational Structure where all
decisions are made by one group for the entire enterprise
Organizational Objectives - Answer-While defining risk management strategies, a risk
practitioner needs to analyze the organization's objectives and risk tolerance and define
a risk management framework based on this analysis. Some organizations may accept
known risk, while others may invest in and apply mitigating controls to reduce risk
Retention Policy - Answer-Information that is no longer required should be analyzed
under the retention policy to determine whether the organization is required to maintain
the data for business, legal or regulatory reasons. Keeping data that are no longer
required unnecessarily consumes resources; may be in breach of legal and regulatory
obligations regarding retention of data; and, in the case of sensitive personal
information, can increase the risk of data compromise
Data Classification Policy - Answer-Describes the data classification categories: (1)
Level of protection to be provided for each category of data; (2) roles and
responsibilities of potential users, including data owners
Backup - Answer-Files, equipment, data and procedures available for use in the event
of a failure or loss, if the originals are destroyed or out of service
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