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Exam (elaborations)

CRISC IS Exam Study Guide with Complete Solutions

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CRISC IS Exam Study Guide with Complete Solutions Handbook may violate local laws/regulations - Answer️️ -An enterprise expanded its operations into Europe, Asia, Latin America. Enterprise has employee handbook that was updated 3 years ago. What is the biggest concern? It is the utmost impo...

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  • August 18, 2024
  • 26
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CRISC
  • CRISC
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OliviaWest
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM



CRISC IS Exam Study Guide with Complete Solutions

Handbook may violate local laws/regulations - Answer✔️✔️-An enterprise expanded

its operations into Europe, Asia, Latin America. Enterprise has employee handbook

that was updated 3 years ago. What is the biggest concern?

It is the utmost importance to assign risk to individual owners to maximize

accountability - Answer✔️✔️-Which of the following is the most important for

effective risk management.


Validating the companies policies to providers contract - Answer✔️✔️-When

requesting info to comply with discovery, and enterprise lead learned that its cloud

provider was not contracted to backup messages. What is the greatest concern?


provisions to assess the compliance of the provider - Answer✔️✔️-Which of the

following choices is the most important part of outsourcing a contract?


Processing of sensitive data was subcontracted by the vendor - Answer✔️✔️-Which

of the following outcomes of outsourcing noncore processes is of greatest concern

to the management of an enterprise?

Are specific security controls mandated in the outsourcing contract/agreement -

Answer✔️✔️-An enterprise has outsourced several business functions to a firm in


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,©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


another country, including IT development, data hosting, and support. What is the

most important question a risk professional will ask in relation to the outsourcing

arrangements?


A new risk detection - Answer✔️✔️-Which of the following is most essential for a

risk management program to be effective?


Senior Management - Answer✔️✔️-Who must give final sign off on the IT Risk

management plan?


a level that the enterprise is willing to accept. - Answer✔️✔️-Risk management are

designed to reduce risk to:


Probability and Consequence - Answer✔️✔️-Which of the following combinations

of factors helps quantify risk?


improper oversight of IT investments - Answer✔️✔️-The greatest risk posed by an

absence of strategic planning is:


Lack of skilled resources - Answer✔️✔️-Which of the following examples fo risk

should be addressed during application design?


Backdoors - Answer✔️✔️-Which of the following is of most concern for the risk

practitioner regarding applications running in production?




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, ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM


management control - Answer✔️✔️-An enterprise security policy is an example of

which control?


It drives the risk response plan - Answer✔️✔️-Which of the following statements

best describes the value of a risk register?


Users of IT services - Answer✔️✔️-Who is accountable for business risk related to

IT?


A community cloud deployment model - Answer✔️✔️-Which of the following cloud

computing models is most appropriate for a collaborative research between

universities?


Corporate email system - Answer✔️✔️-Senior management will most likely have the

highest tolerance for moving which of the following to public cloud?


The installations of many insecure devices on the internet - Answer✔️✔️-The most

important external factors that should be considered in a risk assessment are?


Board of Directors - Answer✔️✔️-Who is accountable for the overall enterprise

strategy for risk governance?


An actor - Answer✔️✔️-Which of the following most affects a risk scenario?




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