CRISC - Risk Response: Questions With A+ Solutions
Determine risk strategies and evaluate their effectiveness to manage risk to a
level in alignment with business objectives Right Ans - Risk Response
Risk Response Strategies Right Ans - Reduce - Avoidance
Transfer
Acceptance
Risk Reduction Right Ans - Lessen probability or impact of a risk event
Risk Mitigation Right Ans - Risk Reduction
Very Frequent risk response Right Ans - Risk Reduction
Ultimate risk reduction strategy Right Ans - Risk Avoidance
Risk transference Right Ans - Share potential loss, no changes to probabilty
or impact
Type of Risk Response of Insurances Right Ans - Risk Transference
Other Risk Transference strategies Right Ans - SLAs
Contract Modifications
Risk Acceptance Right Ans - Requires due diligence, when cost of
countermeasure is greater than potential loss.
Separation of Duties
Dual Control
Mandatory Vacations
Job Rotation
Least privilege
Need to know
Strong Configuration Management
Acceptable Use Policies
Data Classification Policy
Data Privacy
Computer ownership
, Data ownership Right Ans - Risk Mitigation through Policies
Access Control Right Ans - Data flow between subject and object, regulates
what a subject can do with an object
IAAA of Access Control Right Ans - Identification
Authentication
Authorization
Auditing
Make a claim, public information, must be unique Right Ans - Identification
Provide support of your claim, prove it Right Ans - Authentication
Authorization Right Ans - Rights and Permissions you have
Accountability, matching actions to subjects Right Ans - Auditing
Something I know, I have or I am Right Ans - Authentication
Paswords and Passphrases correspond to Right Ans - Authentication Type
I, Something you know
Token Devices, Keys, cards correspond to Right Ans - Authentication Type
II, Something you have
Biometrics, Static or Dynamic correspond to Right Ans - Authenticatin
Type III, Something you are
What is safer Right Ans - Multifactor security
Type I error in Biometrics Accuracy Right Ans - False Rejection (FRR)
Type II error in Biometrics Accuracy Right Ans - False Acceptance (FAR)
Crossover Error Rate Right Ans - Level at which FRR meets FAR
Rights and permissions a subject has after authentication Right Ans -
Authorization
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