| Exam Code | CRISC |
| Exam Name | Certified in Risk and Information Systems Control |
| Questions | 1020 Questions Answers With Explanation |
| Update Date | July 15,2024 |
| Price |
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Which of the following will BEST help to ensure key risk indicators (KRIs) provide value to risk owners?
A. Ongoing training
B. Timely notification
C. Return on investment (ROI)
D. Cost minimization
An organization is participating in an industry benchmarking study that involves providing customer transaction records for analysis Which of the following is the MOST importantcontrol to ensure the privacy of customer information?
A. Nondisclosure agreements (NDAs)
B. Data anonymization
C. Data cleansing
D. Data encryption
Which of the following approaches to bring your own device (BYOD) service delivery provides the BEST protection from data loss?
A. Enable data wipe capabilities
B. Penetration testing and session timeouts
C. Implement remote monitoring
D. Enforce strong passwords and data encryption
An organization wants to launch a campaign to advertise a new product Using data analytics, the campaign can be targeted to reach potential customers. Which of the following should be of GREATEST concern to the risk practitioner?
A. Data minimization
B. Accountability
C. Accuracy
D. Purpose limitation
An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented inprocedure manuals for use by the part-time employees. Which of the following BEST describes this situation?
A. Threat
B. Risk
C. Vulnerability
D. Policy violation
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)
Which of the following is the MOST effective way to reduce potential losses due to ongoing expense fraud?
A. Implement user access controls
B. Perform regular internal audits
C. Develop and communicate fraud prevention policies
D. Conduct fraud prevention awareness training.
Which of the following is the GREATEST benefit of identifying appropriate risk owners?
A. Accountability is established for risk treatment decisions
B. Stakeholders are consulted about risk treatment options
C. Risk owners are informed of risk treatment options
D. Responsibility is established for risk treatment decisions.
Which of the following is MOST important for senior management to review during an acquisition?
A. Risk appetite and tolerance
B. Risk framework and methodology
C. Key risk indicator (KRI) thresholds
D. Risk communication plan
Which of the following is the MOST important objective from a cost perspective for considering aggregated risk responses in an organization?
A. Prioritize risk response options
B. Reduce likelihood.
C. Address more than one risk response
D. Reduce impact
Which of the following is MOST important to update when an organization's risk appetite changes?
A. Key risk indicators (KRIs)
B. Risk reporting methodology
C. Key performance indicators (KPIs)
D. Risk taxonomy
Which of the following is the BEST indicator of executive management's support for IT risk mitigation efforts?
A. The number of stakeholders involved in IT risk identification workshops
B. The percentage of corporate budget allocated to IT risk activities
C. The percentage of incidents presented to the board
D. The number of executives attending IT security awareness training
When a risk practitioner is determining a system's criticality. it is MOST helpful to review the associated:
A. process flow.
B. business impact analysis (BIA).
C. service level agreement (SLA).
D. system architecture.
Which of the following is the MOST important consideration when communicating the risk associated with technology end-of-life to business owners?
A. Cost and benefit
B. Security and availability
C. Maintainability and reliability
D. Performance and productivity
Which of the following would BEST mitigate the ongoing risk associated with operating system (OS) vulnerabilities?
A. Temporarily mitigate the OS vulnerabilities
B. Document and implement a patching process
C. Evaluate permanent fixes such as patches and upgrades
D. Identify the vulnerabilities and applicable OS patches
Which of the following is the MOST important concern when assigning multiple risk owners for an identified risk?
A. Accountability may not be clearly defined.
B. Risk ratings may be inconsistently applied.
C. Different risk taxonomies may be used.
D. Mitigation efforts may be duplicated.
Which of the following BEST enables risk-based decision making in support of a business continuity plan (BCP)?
A. Impact analysis
B. Control analysis
C. Root cause analysis
D. Threat analysis
Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?
A. The program has not decreased threat counts.
B. The program has not considered business impact.
C. The program has been significantly revised
D. The program uses non-customized training modules.
Effective risk communication BEST benefits an organization by:
A. helping personnel make better-informed decisions
B. assisting the development of a risk register.
C. improving the effectiveness of IT controls.
D. increasing participation in the risk assessment process.
Following an acquisition, the acquiring company's risk practitioner has been asked to update the organization's IT risk profile What is the MOST important information to review from the acquired company to facilitate this task?
A. Internal and external audit reports
B. Risk disclosures in financial statements
C. Risk assessment and risk register
D. Business objectives and strategies
