Crisc dumps - Study guides, Class notes & Summaries
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CRISC Set 1 Practice Questions and Answers (100% Pass)
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CRISC Set 1 Practice Questions and Answers (100% Pass) 
What is the primary force for driving privacy? - Answer️️ -Regulation 
What is Confidentiality? - Answer️️ -Maintains the secrecy and privacy of data 
"need to know / least privilege" 
What is Integrity? - Answer️️ -Guarding against improper information 
modification, exclusion, or destruction 
"authenticity" 
What is Availability? - Answer️️ -Providing timely and reliable access to 
information 
What is the order of Inf...
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CRISC Exam Study Guide with Complete Solutions
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CRISC Exam Study Guide with Complete Solutions 
monitoring effectivness - Answer️️ -depends in large part on its successful 
integration with reporting 
Risk indicators - Answer️️ -used to measure risk levels in comparison to defined 
risk thresholds, so that the organization receives an alert when a risk level 
approaches an unacceptable level 
KRI support the following aspect of risk management - Answer️️ -- Risk appetite 
- risk identification 
- risk mitigation 
- risk culture 
-...
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CRISC - Risk Response Practice Exam Study Guide
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CRISC - Risk Response Practice Exam Study Guide 
Determine risk strategies and evaluate their effectiveness to manage risk to a level 
in alignment with business objectives - Answer️️ -Risk Response 
Risk Response Strategies - Answer️️ -Reduce - Avoidance 
Transfer 
Acceptance 
Risk Reduction - Answer️️ -Lessen probability or impact of a risk event 
Risk Mitigation - Answer️️ -Risk Reduction 
Very Frequent risk response - Answer️️ -Risk Reduction 
Ultimate risk reduction stra...
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CRISC Test Bank 1 240 Questions and Answers (100% Pass)
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CRISC Test Bank 1 240 Questions and Answers (100% Pass)CRISC Test Bank 1 240 Questions and Answers (100% Pass) 
Q1 
Which section of the Sarbanes-Oxley Act specifies "Periodic financial reports must 
be certified by CEO and CFO"? 
A. Section 302 
B. Section 404 
C. Section 203 
D. Section 409 - Answer️️ -Correct Answer: A 
Section: Volume A 
Explanation 
©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 
2 
Section 302 of the Sarbanes-Oxley Act requires corporate resp...
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CRISC Study Guide with 100% Complete Solutions
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CRISC Study Guide with 100% Complete Solutions 
Which is the following most important to determine when defining risk 
management strategies? - Answer️️ -Business objectives and operations 
following is mot important info to include in a rm strategic plan? - Answer️️ - 
Current state and desired state 
best describes the risk-related roles and responsibilites of an organizational 
business unit (BU) the (BU) management team: - Answer️️ -owning the risk and 
the resulting actions, ide...
Too much month left at the end of the money?
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CRISC Exam Practice Questions and Answers (100% Pass)
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CRISC Exam Practice Questions and Answers (100% Pass) 
How many steps in NIST RMF? - Answer️️ -6 
Name steps of the NIST RMF - Answer️️ -1) Categorize Info Systems 
2) Select Security Controls 
3) Implement Security Controls 
4) Assess Security Controls 
5) Authorize Info Systems 
6) Monitor Security Controls 
What are the layers of COBIT? - Answer️️ -Governance and Management 
What are the Management layers of COBIT? - Answer️️ -1) Align, Plan, and 
Organize 
2) Build, Acquire, ...
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CRISC - Review Class Study Guide 2024/2025
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CRISC - Review Class Study Guide 2024/2025 
ERM - Answer️️ -The discipline by which an enterprise in any industry assesses, 
controls, exploits, finances and monitors risk from all sources for the purpose of 
increasing the enterprises short and long term value to its stakeholders 
IS Control - Answer️️ -The combination os strategic, managerial and operational 
activities involved in gatherinig, processing, storing, distributing and using 
information and its related technologies 
Risk m...
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CRISC 2024 Exam Practice Questions and Answers (100% Pass)
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CRISC 2024 Exam Practice Questions and Answers (100% Pass)CRISC 2024 Exam Practice Questions and Answers (100% Pass) 
IT Risk Management Life Cycle - Answer️️ -1 Identification, 2 Assessment, 3 
Response/Mitigation, 4 Reporting 
Risk Capacity - Answer️️ -The objective amount of loss an enterprise can tolerate 
Risk Acceptance must not exceed - Answer️️ -Risk Capacity 
Risk Appetite - Answer️️ -the amount of risk that the entity is willing to accept. 
Set by BoD CEO 
Risk Toleranc...
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CRISC - Terms and Definitions Study Guide
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CRISC - Terms and Definitions Study GuideCRISC - Terms and Definitions Study Guide 
Access control - Answer️️ -The processes, rules and deployment mechanisms 
that control access to information systems, resources and physical access to 
premises 
Access rights - Answer️️ -The permission or privileges granted to users, 
programs or workstations to create, change, delete or view data and files within a 
system, as defined by rules established by data owners and the information security 
po...
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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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