EXAM CRISC SYLLABUS & CRISC REAL EXAMS

Exam CRISC Syllabus & CRISC Real Exams

Exam CRISC Syllabus & CRISC Real Exams

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Tags: Exam CRISC Syllabus, CRISC Real Exams, Reliable CRISC Dumps Questions, Test CRISC Dumps.zip, CRISC Updated Test Cram

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Overall, we can say that with the Certified in Risk and Information Systems Control (CRISC) exam you can gain a competitive edge in your job search and advance your career in the tech industry. However, to pass the ISACA CRISC Exam you have to prepare well. For the quick ISACA CRISC exam preparation the CRISC Questions is the right choice.

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CRISC Real Exams & Reliable CRISC Dumps Questions

The ISACA job market has become so competitive and challenging. To stay competitive in the market as an experienced IT professional you have to upgrade your skills and knowledge with the Certified in Risk and Information Systems Control (CRISC) certification exam. With the CRISC exam dumps you can easily prove your skills and upgrade your knowledge. To do this you just need to enroll in the Certified in Risk and Information Systems Control (CRISC) certification exam and put all your efforts to pass this challenging ISACA CRISC exam with good scores.

Obtaining the CRISC Certification can be a valuable asset for professionals in the field of information systems and security. It demonstrates a high level of expertise in risk management and can lead to career advancement and increased earning potential. However, it requires significant study and preparation, as well as ongoing commitment to maintaining knowledge and skills in the field.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q706-Q711):

NEW QUESTION # 706
Which of the following are external risk factors?
Each correct answer represents a complete solution. Choose three.

  • A. Competition
  • B. Geopolitical situation
  • C. Market
  • D. Complexity of the enterprise

Answer: A,B

Explanation:
Section: Volume B
Explanation:
These three are external risk factors as they lie outside the enterprise's control.
Incorrect Answers:
B: This includes geographic spread and value chain coverage (for example, in a manufacturing environment).
That is why it is internal risk factor.


NEW QUESTION # 707
An organization has provided legal text explaining the rights and expected behavior of users accessing a system from geographic locations that have strong privacy regulations. Which of the following control types has been applied?

  • A. Directive
  • B. Compensating
  • C. Detective
  • D. Preventive

Answer: A

Explanation:
The type of control that has been applied when an organization provides legal text explaining the rights and expected behavior of users accessing a system from geographic locations that have strong privacy regulations is directive. A directive control is a control that guides or instructs the users or the staff on the policies, procedures, or standards that they need to follow or comply with when performing their tasks or activities. A directive control can help to prevent or reduce the risk of non-compliance, errors, or violations, by ensuring that the users or the staff are aware and informed of the expectations and requirements of the organization or the system. A directive control can also help to enforce the accountability and responsibility of the users or the staff, and to support the audit and monitoring of their actions and behaviors. Providing legal text explaining the rights and expected behavior of users accessing a system from geographic locations that have strong privacy regulations is an example of a directive control, as it informs the users of the legal obligations and consequences of using the system, and instructs them on how to protect their privacy and the privacy of others.
Detective, preventive, and compensating are not the correct types of control, as they do not match the definition or the purpose of the control that has been applied. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 217.


NEW QUESTION # 708
Which of the following is of GREATEST concern when uncontrolled changes are made to the control environment?

  • A. An increase in inherent risk
  • B. An increase in the level of residual risk
  • C. A decrease in control layering effectiveness
  • D. An increase in control vulnerabilities

Answer: A

Explanation:
Section: Volume D


NEW QUESTION # 709
Which of the following is the GREATEST risk associated with the use of data analytics?

  • A. Excessive data volume
  • B. Distributed data sources
  • C. Manual data extraction
  • D. Incorrect data selection

Answer: D

Explanation:
According to the CRISC Review Manual1, data selection is the process of choosing the appropriate data sources and variables for data analysis. Data selection is the most critical step in data analytics, as it determines the quality and validity of the results and insights derived from the analysis. Incorrect data selection is the greatest risk associated with the use of data analytics, as it can lead to inaccurate, incomplete, irrelevant, or biased outcomes that can adversely affect the decision making and performance of the organization. Incorrect data selection can also cause legal, regulatory, ethical, or reputational issues for the organization, if the data used for analysis is not authorized, reliable, or compliant. References = CRISC Review Manual1, page 255.


NEW QUESTION # 710
Which of the following risk responses include feedback and guidance from well-qualified risk officials and those internal to the project?

  • A. Explanation:
    Expert judgment is utilized in developing risk responses, including feedback and guidance from risk management experts and those internal to the project qualified to provide assistance in this process. Expert judgment is a technique based on a set of criteria that has been acquired in a specific knowledge area or product area. It is obtained when the project manager or project team requires specialized knowledge that they do not possess. Expert judgment involves people most familiar with the work of creating estimates. Preferably, the project team member who will be doing the task should complete the estimates. Expert judgment is applied when performing administrative closure activities, and experts should ensure the project or phase closure is performed to the appropriate standards.
  • B. Risk Acceptance
  • C. Risk transfer
  • D. Contingent response strategy
  • E. Expert judgment

Answer: E

Explanation:
is incorrect. Risk acceptance means that no action is taken relative to a particular risk; loss is accepted if it occurs. If an enterprise adopts a risk acceptance, it should carefully consider who can accept the risk. Risk should be accepted only by senior management in relationship with senior management and the board. There are two alternatives to the acceptance strategy, passive and active. Passive acceptance means that enterprise has made no plan to avoid or mitigate the risk but willing to accept the consequences of the risk. Active acceptance is the second strategy and might include developing contingency plans and reserves to deal with risks. Answer:D is incorrect. Risk transfer means that impact of risk is reduced by transferring or otherwise sharing a portion of the risk with an external organization or another internal entity. Transfer of risk can occur in many forms but is most effective when dealing with financial risks. Insurance is one form of risk transfer. Answer:A is incorrect. Contingent response strategy, also known as contingency planning, involves adopting alternatives to deal with the risks in case of their occurrence. Unlike the mitigation planning in which mitigation looks to reduce the probability of the risk and its impact, contingency planning doesn't necessarily attempt to reduce the probability of a risk event or its impacts. Contingency comes into action when the risk event actually occurs.


NEW QUESTION # 711
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