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CRISC Exam Questions With Complete Solution1
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CRISC Exam Questions With Complete Solution1
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CRISC Exam Questions With Complete SolutionsA highly probable indicator designed to accurately predict
import levels of risk. Correct Answer Key risk indicators (KRI)
Administrative Controls Correct Answer Policies or procedures
serving to protect an asset.
Annual loss expectancy calculation (ALE) Correct Answer
ALE = Single loss expectancy (SLE) x Annual rate of
occurrence (ARO)
Asymmetric Key Cryptography Correct Answer 2 keys: 1)
private key 2) public key
Private key only known by you; public key is known to the
world
If you encrypt with one key you can only decrypt with the other
key (i.e. if you encrypt with private then you need to decrypt
with public and vice versa)
Australian Signals Directorate Correct Answer Subjective
effectiveness terms like Essential, Excellent, Good, and
Average. Subjective maintenance cost terms like High, Medium,
Low.
Balanced scorecard (BSC) Correct Answer Developed by
Robert S. Kaplan and David P. Norton as a coherent set of
performance measures organized into four categories that
,includes traditional financial measures, but adds customer,
internal business process, and learning and growth perspectives.
Black-box test Correct Answer A blind penetration test with no
prior knowledge of the system design and architecture.
Bow-Tie Analysis Correct Answer Diagrams relationships
between elements of risk from causes to events and then to
impacts, but looks at the pathway that the threat led to the
consequence.
Business impact analysis/assessment (BIA) Correct Answer
Evaluating the criticality and sensitivity of information assets.
An exercise that determines the impact of losing the support of
any resource to an enterprise, establishes the escalation of that
loss over time, identifies the minimum resources needed to
recover, and prioritizes the recovery of processes and the
supporting system.
Scope Note: This process also includes addressing:
- Income loss
- Unexpected expense
- Legal issues (regulatory compliance or contractual)
- Interdependent processes
- Loss of public reputation or public confidence
Business Opportunity Correct Answer When an organization is
will to take a risk.
, CMMI 5 levels Correct Answer Capability Maturity Model
Integration, a standard for improving processes within
organizations
1. Initial
2. Repeatable
3. Defined
4. Quantitatively Managed
5. Optimizing
COBIT vs. NIST Correct Answer COBIT originally released as
an IT process and control framework linking IT to business
requirements and later became a full IT Governance Framework.
NIST represents the current state-of-the practice safeguards and
countermeasures for US federal information systems. The 18
areas represent a broad-based, balanced information security
program that addresses the management, operational, and
technical aspects of protecting US federal information and
information systems.
Common Controls Provider Correct Answer Entity responsible
for controls that span the enterprise
Common controls provider Correct Answer Entity responsible
for controls used across several different assets and systems.
Computer emergency response team (CERT) Correct Answer
A group of people integrated at the enterprise with clear lines of
reporting and responsibilities for standby support in case of an
information systems emergency. This group will act as an
efficient corrective control, and should also act as a single point
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