Crisc dumps - Study guides, Class notes & Summaries
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CRISC FULL EXAM PRACTICE QUESTIONS AND ASNWERS (100% Pass)
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CRISC FULL EXAM PRACTICE QUESTIONS 
AND ASNWERS (100% Pass) 
Which of the following is the MOST important reason for conducting security 
awareness programs throughout 
an enterprise? 
A. Reducing the risk of a social engineering attack 
B. Training personnel in security incident response 
C. Informing business units about the security strategy 
D. Maintaining evidence of training records to ensure compliance - Answer️️ -A 
Which of the following is MOST important to determine when defining ...
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CRISC Review Practice Questions and Answers (100% Pass)
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©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
1 
CRISC Review Practice Questions and Answers (100% Pass) 
Governance answers what four Questions - Answer️️ -1. Are we doing the right 
thing? 
2. Are we doing them the right way? 
3. Are we going them well? 
4. Are we getting the benefits? 
Establish and Maintain a common risk view is for what and why? - Answer️️ - 
This is done for the Enterprise to determine the controls needed to mitigate risk 
and integrate i...
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CRISC EXAM TOPIC 2 LONG PRACTICE QUESTIONS AND ANSWERS
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CRISC EXAM TOPIC 2 LONG PRACTICE 
QUESTIONS AND ANSWERSCRISC EXAM TOPIC 2 LONG PRACTICE 
QUESTIONS AND ANSWERS 
Question #:2 - (Exam Topic 2) 
A recent audit identified high-risk issues in a business unit though a previous 
control self-assessment (CSA) had good results. Which of the following is the 
MOST likely reason for the difference? 
A. The audit had a broader scope than the CSA. 
B. The CSA was not sample-based. 
C. The CSA did not test control effectiveness. 
D. The CSA was compliance-b...
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CRISC Test Bank 2 Practice Questions and Answers (100% Pass)
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CRISC Test Bank 2 Practice Questions and Answers (100% Pass) 
Q1 
Which of the following is true for Single loss expectancy (SLE), Annual rate of 
occurrence (ARO), and Annual loss expectancy (ALE)? 
A. ALE= ARO/SLE 
B. ARO= SLE/ALE 
C. ARO= ALE*SLE 
D. ALE= ARO*SLE - Answer️️ -Correct Answerr: D 
Section: Volume A 
Explanation 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
A quantitative risk assessment quantifies risk in terms of numbers such as dollar 
values...
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CRISC - Final Exam - Review Topics Study Guide 2024
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CRISC - Final Exam - Review Topics Study Guide 2024CRISC - Final Exam - Review Topics Study Guide 2024 
Enterprise Information Security Program - Answer️️ -Justification comes from 
list of controls for addressing risk 
Strategic IT Risk - Answer️️ -related to strategy and objectives of the enterprise - 
FIRST step is to understand enterprise strategy from senior executives to view 
dependencies & expectations from IT 
Capability Maturity Model - Answer️️ -allows enterprise to unders...
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CRISC Exam Practice Questions and Answers (100% Pass)
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CRISC Exam Practice Questions and Answers (100% Pass) 
An enterprise recently developed a breakthrough technology that could provide a 
significant competitive edge. Which of the following FIRST governs how this 
information is to be protected from within the enterprise? 
A. The data classification policy 
B. The acceptable use policy 
C. Encryption standards 
D. The access control policy - Answer️️ -A. Data classification policy describes 
the data classification categories; levels of prote...
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CRISC Certified in Risk and Information Systems Control Study Guide
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CRISC Certified in Risk and Information 
Systems Control Study Guide 
The goal of confidentiality is to - Answer️️ -keep information systems and data 
from being accessed by people who do not have the authorization, need-to-know, 
or security clearance to access that information 
Confidentiality can be achieved through - Answer️️ -security protection 
mechanisms 
such as rights, privileges, permissions, encryption, authentication, and other access 
controls 
the opposite of confidentiali...
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CRISC IS Exam Study Guide with Complete Solutions
- Exam (elaborations) • 26 pages • 2024
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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 importance to assign risk to individual owners to maximize 
accountability - Answer️️ -Which of the following is the most important for 
effective risk management. 
Validating the companies policies to...
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CRISC Exam Study Guide with Complete Solutions
- Exam (elaborations) • 5 pages • 2024
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CRISC Exam Study Guide with Complete Solutions 
4 domains of CRISC - Answer️️ -Risk identification 
Risk assessment 
Risk response and mitigation 
Risk monitoring and reporting 
Risk governance - Answer️️ -Are we doing the right things? 
Comes from executive management and directors 
Align strategy with organization goals 
Risk management - Answer️️ -Make sure processes and procedures to follow 
dictated risk strategy 
Planning, building, running and monitoring 
Are we doing things r...
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CRISC - Risk Assessment Study Guide with Complete Solutions
- Exam (elaborations) • 6 pages • 2024
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CRISC - Risk Assessment Study Guide with Complete Solutions 
Process to identify and evaluate a risk event - Answer️️ -Risk Assessment 
Key action in Risk Assessment - Answer️️ -Valuation of Risks 
Enumerating risks - Answer️️ -Risk Identification 
Evaluating risk and its impact to learn their value - Answer️️ -Risk Assessment 
Qualitative analysis happens after Quantitative analysis - Answer️️ -False 
Brainstorming, prioritization happens on .. - Answer️️ -Qualitative An...
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