Crisc exam dumps - Study guides, Class notes & Summaries

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...

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 -...

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...

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...

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...

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, ...

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...

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...

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...

CRISC TOPIC 3 EXAM LONG QUESTIONS AND ANSWERS (100% PASS) Question #:8 - (Exam Topic 3) A recent vulnerability assessment of a web-facing application revealed several weaknesses. Which of the following should be done NEXT to determine the risk exposure? A. Code review B. Penetration test C. Gap assessment D. Business impact analysis (BIA) - Answer️️ -B. Penetration test Question #:10 - (Exam Topic 3) An organization wants to grant remote access to a system containing sensitive dat...