Crisc exam topic 2 long - Study guides, Class notes & Summaries
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CRISC EXAM TOPIC 2 LONG QUESTIONS & ANSWERS 2023/2024
- Exam (elaborations) • 33 pages • 2023
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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...
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CRISC EXAM TOPIC 2 LONG PRACTICE QUESTIONS AND ANSWERS
- Exam (elaborations) • 59 pages • 2024
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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...
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CRISC EXAM TOPIC 2 LONG Questions and Answers 2023
- Exam (elaborations) • 23 pages • 2023
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Available in package deal
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CRISC EXAM TOPIC 2 LONG Questions and Answers 2023 
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. 
D. The CSA was compli...
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CRISC TOPIC 3 EXAM LONG QUESTIONS AND ANSWERS (100% PASS)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 follow
- Exam (elaborations) • 45 pages • 2024
- Available in package deal
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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...
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