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The Certified in Risk and Information Systems Control (CRISC) certification is a professional designation offered by the Information Systems Audit and Control Association (ISACA). Certified in Risk and Information Systems Control certification is designed for individuals who are responsible for managing and identifying risks within an organization's information technology systems. It provides a comprehensive understanding of risk management and information security, as well as the ability to develop and implement effective risk management strategies.
NEW QUESTION # 779
A bank wants to send a critical payment order via email to one of its offshore branches. Which of the following is the BEST way to ensure the message reaches the intended recipient without alteration?
Answer: D
Explanation:
A digital certificate is a document that contains the public key and the identity of the owner of the public key, and is signed by a trusted third party called a certificate authority (CA)1. A digital certificate can be used to ensure the message reaches the intended recipient without alteration, by using the following steps2:
* The sender encrypts the message with the recipient's public key, which can only be decrypted by the recipient's private key. This ensures the confidentiality of the message, as only the intended recipient can read it.
* The sender signs the message with their own private key, which can be verified by anyone who has their public key. This ensures the integrity and authenticity of the message, as it proves that the message has not been tampered with and that it comes from the sender.
* The sender attaches their digital certificate to the message, which contains their public key and their identity, and is signed by a CA. This ensures the validity and trustworthiness of the sender's public key and identity, as it confirms that they have been verified by a CA.
* The recipient receives the message and the digital certificate, and verifies the signature of the CA on the digital certificate. This ensures that the digital certificate is genuine and has not been forged or revoked.
* The recipient uses the public key from the digital certificate to verify the signature of the sender on the message. This ensures that the message has not been altered and that it comes from the sender.
* The recipient uses their own private key to decrypt the message. This ensures that they can read the message.
Therefore, adding a digital certificate is the best way to ensure the message reaches the intended recipient without alteration, as it provides encryption, digital signature, and certificate verification, which are the three main components of secure email communication3. Applying multi-factor authentication, adding a hash to the message, and adding a secret key are not the best ways to ensure the message reaches the intended recipient without alteration, as they do not provide all the components of secure email communication. Applying multi- factor authentication is a technique that requires the user to provide two or more pieces of evidence to prove their identity, such as a password, a code, or a biometric factor4. Multi-factor authentication can enhance the security of the email account, but it does not protect the message itself from being intercepted, modified, or impersonated. Adding a hash to the message is a technique that involves applying a mathematical function to the message to generate a fixed-length value, called a hash or a digest, that uniquely represents the message5.
A hash can be used to verify the integrity of the message, as any change in the message will result in a different hash. However, a hash does not provide confidentiality or authenticity of the message, as it does not encrypt the message or identify the sender. Adding a secret key is a technique that involves using a single key, known only to the sender and the recipient, to encrypt and decrypt the message6. A secret key can provide confidentiality of the message, as only the sender and the recipient can read it. However, a secret key does not provide integrity or authenticity of the message, as it does not prevent the message from being altered or spoofed. Moreover, a secret key requires a secure way of exchanging the key between the sender and the recipient, which may not be feasible or reliable over email. References = 1: What is a digital certificate? | Norton2: How to Send Secure Emails in 2023 | A Guide to Secure Email - ProPrivacy3: Secure Email: A Complete Guide for 2023 - StartMail4: What is Multi-Factor Authentication (MFA)? | Duo Security5: What is a Hash Function? | Definition and FAQs6: [What is Symmetric Encryption? | Definition and FAQs]
NEW QUESTION # 780
An organization is planning to move its application infrastructure from on-premises to the cloud. Which of the following is the BEST course of the actin to address the risk associated with data transfer if the relationship is terminated with the vendor?
Answer: D
NEW QUESTION # 781
In the project initiation phase of System Development Life Cycle, there is information on project initiated by which of the following role carriers?
Answer: B
Explanation:
Section: Volume D
Explanation:
Project initiation section of SDLC contains information on projects initiated by sponsors who gather the information required to gain approval for the project to be created.
NEW QUESTION # 782
What should be considered while developing obscure risk scenarios?
Each correct answer represents a part of the solution. Choose two.
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
The enterprise must consider risk that has not yet occurred and should develop scenarios around unlikely, obscure or non-historical events.
Such scenarios can be developed by considering two things:
Visibility
Recognition
For the fulfillment of this task enterprise must:
Be in a position that it can observe anything going wrong
Have the capability to recognize an observed event as something wrong
NEW QUESTION # 783
Which of the following is MOST important to consider when developing mitigation measures for a risk treatment plan?
Answer: A
Explanation:
The correct answer is D because the most important consideration when developing mitigation measures for a risk treatment plan is cost-benefit analysis . In CRISC, mitigation options should be selected based on whether the expected reduction in risk justifies the cost of implementing and operating the control or response.
The other options are less important as the primary consideration:
* A. Risk register ratings are useful inputs, but they do not by themselves determine which mitigation is appropriate.
* B. Control implementation plan comes after deciding what mitigation is justified.
* C. Supplier capabilities may matter in some situations, but not as the main decision factor across treatment planning.
Exact Extracts supporting the answer:
* "To best help finalize the risk treatment plan a cost-benefit analysis should be used."
* "The best help for an enterprise to select an appropriate risk response is an analysis of control costs and benefits."
* "The cost of mitigating a risk should not exceed the expected benefit to be derived."
* "The most important activity in determining the risk mitigation strategy is performing a cost-benefit analysis related to risk acceptance."
* "The MAIN reason a cost-benefit analysis in risk response planning is performed is to identify the right controls to address risks at acceptable levels within the budget." These extracts directly support that cost-benefit analysis is the most important consideration when developing mitigation measures for a risk treatment plan.
NEW QUESTION # 784
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