Crisc test questions - Study guides, Class notes & Summaries

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...

Start your Preparation for ISACA CRISC and become ISACA Risk and Information Systems Control certified with . Here you get online practice tests prepared and approved by ISACA certified experts based on their own certification exam experience. Here, you also get the detailed and regularly updated syllabus for ISACA CRISC. ISACA CRISC practice tests provided by the is just one of the promising techniques of preparation for the CRISC exam. This ISACA Risk and Information Systems Control prac...

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 LATEST 2024 EXAM TEST BANK AND COMPETE QUESTIONS WITH CORRECT DETAILED ANSWERS (ALL ARE CORRECT) GRADED A+ Business Process Owner - Answer-The individual responsible for identifying process requirements, approving process design and managing process performance Senior Management - Answer-Must give the final sign off on the IT risk management plan Business Case - Answer-Documentation of the rationale for making a business investment, used both to support a business decision on whethe...

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 : Correct Answerr: D Section: Volume A Explanation 2 | P a g e A quantitative risk assessment quantifies risk in terms of numbers such as dollar values. This involves gathering data and then entering it into standard formulas. The results can help in identifying the priority of risks....

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...

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 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 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...

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 : Correct Answerr: D Section: Volume A Explanation 2 | P a g e A quantitative risk assessment quantifies risk in terms of numbers such as dollar values. This involves gathering data and then entering it into standard formulas. The results can help in identifying the priority of risks....