Package deal
A PACKAGE DEAL FOR ISACA CRISC EXAM QUESTIONS AND ANSWERS 2023/24/NOTES/STUDY GUIDES
A PACKAGE DEAL FOR ISACA CRISC EXAM QUESTIONS AND ANSWERS 2023/24/NOTES/STUDY GUIDES
[Show more]A PACKAGE DEAL FOR ISACA CRISC EXAM QUESTIONS AND ANSWERS 2023/24/NOTES/STUDY GUIDES
[Show more]INTRODUCTION 
Cyber security is receiving increased attention from the boards 
of many organizations today in large part due to the bad 
publicity generated from recent large data breaches. Senior 
members of management and corporate boards have lost 
their positions, and organizations have had to s...
Preview 2 out of 15 pages
Add to cartINTRODUCTION 
Cyber security is receiving increased attention from the boards 
of many organizations today in large part due to the bad 
publicity generated from recent large data breaches. Senior 
members of management and corporate boards have lost 
their positions, and organizations have had to s...
TABLE OF CONTENTS 
Introduction...................................................................................................................................................................3 
Purpose of This Publication...............................................................................
Preview 3 out of 18 pages
Add to cartTABLE OF CONTENTS 
Introduction...................................................................................................................................................................3 
Purpose of This Publication...............................................................................
Introduction 
▪ Risk management refers to the co-ordinated activities taken by 
an enterprise to direct and control activities pertaining to risk. 
▪ Risk management is an active process, not simply a form of 
elaborate observation. 
o ‘Control’, when used as a verb in the context of risk 
m...
Preview 4 out of 31 pages
Add to cartIntroduction 
▪ Risk management refers to the co-ordinated activities taken by 
an enterprise to direct and control activities pertaining to risk. 
▪ Risk management is an active process, not simply a form of 
elaborate observation. 
o ‘Control’, when used as a verb in the context of risk 
m...
List of Abbreviations..............................................................................xi 
Foreword.............................................................................................. xiii 
Preface....................................................................................
Preview 4 out of 222 pages
Add to cartList of Abbreviations..............................................................................xi 
Foreword.............................................................................................. xiii 
Preface....................................................................................
Preview 4 out of 261 pages
Add to cartISACA : CRISC ACTUAL EXAM
Questions - correct answer Answers and Explanations 
 
Decisions regarding information security are best supported by - correct answer effective metrics 
effective metrics are essential to provide information needed to make decisions. Metrics are quantifiable entity that allows the measurement of t...
Preview 1 out of 4 pages
Add to cartQuestions - correct answer Answers and Explanations 
 
Decisions regarding information security are best supported by - correct answer effective metrics 
effective metrics are essential to provide information needed to make decisions. Metrics are quantifiable entity that allows the measurement of t...
An information technology audit, or information systems audit, is an examination of the controls within an Information technology (IT) infrastructure. An IT audit is the process of collecting and evaluating evidence of an organization's information systems, practices, and operations. The evaluation...
Preview 2 out of 13 pages
Add to cartAn information technology audit, or information systems audit, is an examination of the controls within an Information technology (IT) infrastructure. An IT audit is the process of collecting and evaluating evidence of an organization's information systems, practices, and operations. The evaluation...
Q.No.1 Which of the following is MOST important for an organization that wants to reduce IT operational risk? 
A.	Increasing senior management's understanding of IT operations 
B.	Increasing the frequency of data backups 
C.	Minimizing complexity of IT infrastructure 
D.	Decentralizing IT infrast...
Preview 3 out of 25 pages
Add to cartQ.No.1 Which of the following is MOST important for an organization that wants to reduce IT operational risk? 
A.	Increasing senior management's understanding of IT operations 
B.	Increasing the frequency of data backups 
C.	Minimizing complexity of IT infrastructure 
D.	Decentralizing IT infrast...
Cybersecurity 
the "preservation of confidentiality, integrity and availability of information in the Cyberspace" 
Cyberspace 
the complex environment resulting from the interaction of people, software and services on the Internet 
by means of technology devices and networks connected to it, which...
Preview 2 out of 5 pages
Add to cartCybersecurity 
the "preservation of confidentiality, integrity and availability of information in the Cyberspace" 
Cyberspace 
the complex environment resulting from the interaction of people, software and services on the Internet 
by means of technology devices and networks connected to it, which...
Exam A 
QUESTION 1 
IS management has decided to rewrite a legacy customer relations system using 
fourth-generation languages (4GLs). Which of the following risks is MOST often 
associated with system development using 4GLs? 
A. Inadequate screen/report design facilities 
B. Complex programming lan...
Preview 4 out of 324 pages
Add to cartExam A 
QUESTION 1 
IS management has decided to rewrite a legacy customer relations system using 
fourth-generation languages (4GLs). Which of the following risks is MOST often 
associated with system development using 4GLs? 
A. Inadequate screen/report design facilities 
B. Complex programming lan...
Enterprises and their executives strive to: 
• Maintain quality information to support business 
decisions. 
• Generate business value from IT-enabled investments, 
i.e., achieve strategic goals and realise business benefits 
through effective and innovative use of IT. 
• Achieve operational e...
Preview 4 out of 54 pages
Add to cartEnterprises and their executives strive to: 
• Maintain quality information to support business 
decisions. 
• Generate business value from IT-enabled investments, 
i.e., achieve strategic goals and realise business benefits 
through effective and innovative use of IT. 
• Achieve operational e...
Re-evaluation of ISACA Risk analysis 
According to De Haes et al. (2020), the use of COBIT implementation in IT governance plays a critical role in risk assessment. The method takes into consideration the probability as well as the direct impact of a threat to help people management make informed de...
Preview 2 out of 6 pages
Add to cartRe-evaluation of ISACA Risk analysis 
According to De Haes et al. (2020), the use of COBIT implementation in IT governance plays a critical role in risk assessment. The method takes into consideration the probability as well as the direct impact of a threat to help people management make informed de...
Contents 
Course Home screen: ................................................................................................................. 2 
Study Plan (Structured): .............................................................................................................. 3 
Answering and ...
Preview 3 out of 17 pages
Add to cartContents 
Course Home screen: ................................................................................................................. 2 
Study Plan (Structured): .............................................................................................................. 3 
Answering and ...
Hash function will address which of the concerns about electronic message: Discuss o A. A. Message confidentiality o B. B. Message integrity o C. C. Message availability. o D. D. Message compression 2. Digital signature will address which of the concerns about electronic message: 
A. A. Authenti...
Preview 4 out of 45 pages
Add to cartHash function will address which of the concerns about electronic message: Discuss o A. A. Message confidentiality o B. B. Message integrity o C. C. Message availability. o D. D. Message compression 2. Digital signature will address which of the concerns about electronic message: 
A. A. Authenti...
Which of the following is the primary step in control implementation for a new business application? - correct answer D. Risk assessment 
 
When implementing an information security program, in which phase of the implementation should metrics be established to assess the effectiveness of the program...
Preview 2 out of 5 pages
Add to cartWhich of the following is the primary step in control implementation for a new business application? - correct answer D. Risk assessment 
 
When implementing an information security program, in which phase of the implementation should metrics be established to assess the effectiveness of the program...
NEW QUESTION 1 
- (Exam Topic 3) 
Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite? 
A.	Reject the risk acceptance and require mitigating controls. 
B.	Monitor the residual risk level of the acc...
Preview 4 out of 42 pages
Add to cartNEW QUESTION 1 
- (Exam Topic 3) 
Which of the following would be a risk practitioner's BEST course of action when a project team has accepted a risk outside the established risk appetite? 
A.	Reject the risk acceptance and require mitigating controls. 
B.	Monitor the residual risk level of the acc...
Confidentiality 
Protection from unauthorized access 
integrity 
Protection from unauthorized modification 
Availability 
protection from disruptions in access 
Cybersecurity 
the protection of information assets (digital assets) by addressing threats to information processed, stored, and transporte...
Preview 3 out of 18 pages
Add to cartConfidentiality 
Protection from unauthorized access 
integrity 
Protection from unauthorized modification 
Availability 
protection from disruptions in access 
Cybersecurity 
the protection of information assets (digital assets) by addressing threats to information processed, stored, and transporte...
Topic 1, Main Questions (240 Main Questions) 
 
 
 
IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? 
 
A.	Inadequate screen/report design facili...
Preview 4 out of 153 pages
Add to cartTopic 1, Main Questions (240 Main Questions) 
 
 
 
IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs? 
 
A.	Inadequate screen/report design facili...
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Stuvia is a marketplace, so you are not buying this document from us, but from seller THEEXCELLENCELIBRARY. Stuvia facilitates payment to the seller.
No, you only buy these notes for $50.99. You're not tied to anything after your purchase.
4.6 stars on Google & Trustpilot (+1000 reviews)
79223 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now