Crisc exam - Study guides, Class notes & Summaries

CRISC EXAM LATEST ACTUAL EXAM QUESTIONS AND 100% CORRECT ANSWERS | A+ GRADE STUDYGUIDE

CRISC EXAM QUESTIONS AND ANSWERS

CRISC EXAM QUESTIONS AND ANSWERS

CRISC Exam PREP Questions & Answers (100 %Score) Latest updated 2024/2025 Comprehensive Questions A+ Graded Answers | 100% Pass

CRISC EXAM TOPIC 2 LONG QUESTIONS & ANSWERS 2023/2024 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-based, while the audit was risk-based. - ANSWER-D. The...

CRISC Exam Questions and Answers 100% Pass FMEA - Answer- failure modes effects analysis BPM - Answer- business process modeling SPC - Answer- statistical process control cusum - Answer- cumulative summary. each value is added for a cummulative total. EL - Answer- expected loss BCP - Answer- business continuity planning CSF - Answer- critical success factor ERM - Answer- enterprise risk management RCSA - Answer- risk control self assessment COSO - Answer- committee of sponsoring organi...

CRISC Exam Questions and Answers 100% Pass FMEA - Answer- failure modes effects analysis BPM - Answer- business process modeling SPC - Answer- statistical process control cusum - Answer- cumulative summary. each value is added for a cummulative total. EL - Answer- expected loss BCP - Answer- business continuity planning CSF - Answer- critical success factor ERM - Answer- enterprise risk management RCSA - Answer- risk control self assessment COSO - Answer- committee of sponsoring organi...

What is the difference between a standard and a policy? - ACCURATE ANSWERS Standard = A mandatory action, explicit rules, controls or configuration settings that are designed to support and conform to a policy. A standard should make a policy more meaningful and effective by including accepted specifications for hardware, software or behavior. Standards should always point to the policy to which they relate. Policy = IT policies help organizations to properly articulate the organization's desi...

FMEA - ACCURATE ANSWERS failure modes effects analysis BPM - ACCURATE ANSWERS business process modeling SPC - ACCURATE ANSWERS statistical process control cusum - ACCURATE ANSWERS cumulative summary. each value is added for a cummulative total. EL - ACCURATE ANSWERS expected loss BCP - ACCURATE ANSWERS business continuity planning CSF - ACCURATE ANSWERS critical success factor ERM - ACCURATE ANSWERS enterprise risk management RCSA - ACCURATE ANSWERS risk control self asse...