Crisc exam - Study guides, Class notes & Summaries

CRISC Exam Questions and Answers | Latest Update | 2024/2025 | Graded A+ - **What is the difference between a standard and a policy?** Standard = A required action, explicit rules, controls, or configuration settings designed to support and comply with a policy. Standards enhance the meaning and effectiveness of policies by specifying accepted specifications for hardware, software, or conduct. Standards should always reference the related policy. Policy = IT policies assist organization...

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 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...

_________ enables attackers to inject client-side script into web pages viewed by other users - Cross-site scripting (XSS) 3 Steps of Top Down Risk Mgmt. Approach - 1. Risk oversight begins w/ Board 2. Corp. Mgmt. is responsible for operating risk program in line w/ strategy. Set by Board and subject to its oversight. 3. Shareholders have responsibility to assess and monitor effectiveness of Board in overseeing risk. Investors themselves are NOT responsible for risk oversight. A _________...

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...

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 EXAM 2024 ACTUAL EXAM QUESTIONS WITH DETAILED VERIFIED ANSWERS ALREADY GRADED A+

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, ...

©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 6 D.availability. - Answer️️ -C A.Nonrepudiation refers to the ability to verifiably prove the originator of data, which is unlikely to be of importance for weather forecasts that are rendered accurately. B.Keeping data confidential would be at odds with the business purpose of a system designed to provide data for public use. C.A system that delivers weather forecasts is likely to place its highest priority on ...

CRISC Exam Questions & Answers 2023/2024 Organizational Objectives - ANSWER-While defining risk management strategies, a risk practitioner needs to analyze the organization's objectives and risk tolerance and define a risk management framework based on this analysis. Some organizations may accept known risk, while others may invest in and apply mitigating controls to reduce risk Retention Policy - ANSWER-Information that is no longer required should be analyzed under the retention polic...