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Exam (elaborations)

CRISC - Risk Response: Questions With A+ Solutions

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  • Course
  • CRISC - Certified in Risk and Information Systems Control
  • Institution
  • CRISC - Certified In Risk And Information Systems Control

CRISC - Risk Response: Questions With A+ Solutions

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  • November 20, 2024
  • 12
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers
  • CRISC - Certified in Risk and Information Systems Control
  • CRISC - Certified in Risk and Information Systems Control
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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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