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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Enterprise Risk Management Framework
|
| Topic 2: Monitoring and Control | 22% | - Control Assurance
|
| Topic 3: Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Topic 4: IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
>> Certified CRISC Questions <<
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NEW QUESTION # 1239
Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information
stored in a business application system?
Answer: C
Explanation:
An internal data access policy is a set of rules and guidelines that define who, how, when, and why the users
can access, use, share, or modify the data stored in a business application system, based on the data
classification, sensitivity, and ownership.
Enforcing an internal data access policy is the most appropriate way to prevent unauthorized retrieval of
confidential information stored in a business application system. This means that the organization implements
and maintains effective controls to ensure that only the authorized users can access the confidential
information, and that the access is logged and monitored for compliance and security purposes.
The other options are not the most appropriate ways to prevent unauthorized retrieval of confidential
information stored in a business application system. They are either secondary or not essential for data access
control.
The references for this answer are:
Risk IT Framework, page 28
Information Technology & Security, page 22
Risk Scenarios Starter Pack, page 20
NEW QUESTION # 1240
Which of the following is MOST important for maintaining the effectiveness of an IT risk register?
Answer: B
NEW QUESTION # 1241
An unauthorized individual has socially engineered entry into an organization's secured physical premises.
Which of the following is the BEST way to prevent future occurrences?
Answer: C
Explanation:
* Social engineering is a technique that involves manipulating or deceiving people into performing actions or divulging information that may compromise the security of an organization or its data12.
* Entry into an organization's secured physical premises is a form of physical access that allows an unauthorized individual to access, steal, or damage the organization's assets, such as equipment, documents, or systems34.
* The best way to prevent future occurrences of social engineering entry into an organization's secured physical premises is to conduct security awareness training, which is an educational program that aims
* to equip the organization's employees with the knowledge and skills they need to protect the organization's data and sensitive information from cyber threats, such as hacking, phishing, or other breaches56.
* Security awareness training is the best way because it helps the employees to recognize and resist the common and emerging social engineering techniques, such as tailgating, impersonation, or pretexting, that may be used by the attackers to gain physical access to the organization's premises56.
* Security awareness training is also the best way because it fosters a culture of security and responsibility among the employees, and encourages them to follow the best practices and policies for physical security, such as locking the doors, verifying the identity of visitors, or reporting any suspicious activities or incidents56.
* The other options are not the best way, but rather possible measures or controls that may supplement or enhance the security awareness training. For example:
* Employing security guards is a measure that involves hiring or contracting professional personnel who are trained and authorized to monitor, patrol, and protect the organization's premises from unauthorized access or intrusion78. However, this measure is not the best way because it may not be sufficient or effective to prevent or deter all types of social engineering attacks, especially if the attackers are able to bypass, deceive, or coerce the security guards78.
* Installing security cameras is a control that involves using electronic devices that capture and record the visual images of the organization's premises, and provide evidence or alerts of any unauthorized access or activity . However, this control is not the best way because it is reactive rather than proactive, and may not prevent or stop the social engineering attacks before they cause any harm or damage to the organization .
* Requiring security access badges is a control that involves using physical or electronic cards that identify and authenticate the employees or authorized visitors who are allowed to enter the organization's premises, and restrict or deny the access to anyone else . However, this control is not the best way because it may not be foolproof or reliable to prevent or detect the social engineering attacks, especially if the attackers are able to steal, forge, or clone the security access badges . References =
* 1: What is Social Engineering? | Types & Examples of Social Engineering Attacks1
* 2: Social Engineering: What It Is and How to Prevent It | Digital Guardian2
* 3: What is physical Social Engineering and why is it important? - Integrity3603
* 4: What Is Tailgating (Piggybacking) In Cyber Security? - Wlan Labs4
* 5: What Is Security Awareness Training and Why Is It Important? - Kaspersky5
* 6: Security Awareness Training - Cybersecurity Education Online | Proofpoint US6
* 7: Security Guard - Wikipedia7
* 8: Security Guard Services - Allied Universal8
* : Security Camera - Wikipedia
* : Security Camera Systems - The Home Depot
* : Access Badge - Wikipedia
* : Access Control Systems - HID Global
NEW QUESTION # 1242
A key risk indicator (KRI) for technology operations has been above risk thresholds for the last three reporting periods. What is the BEST way for a risk practitioner to address this concern?
Answer: B
Explanation:
If a KRI consistently exceeds thresholds, CRISC instructs that corrective action must be initiated, because this indicates sustained elevated risk. Thresholds should not be adjusted simply to match poor performance.
Forward-looking metrics may help but do not address the current issue. Continuing to monitor without taking action allows the risk to remain unaddressed. Engaging the risk owner to initiate mitigation steps is the correct governance response.
Reference: CRISC Review Manual - KRI governance and response thresholds.
NEW QUESTION # 1243
An organization is considering allowing users to access company data from their personal devices. Which of the following is the MOST important factor when assessing the risk?
Answer: C
Explanation:
The most important factor when assessing the risk of allowing users to access company data from their personal devices is the classification of the data, as it indicates the level of sensitivity, confidentiality, and criticality of the data. Data classification helps to determine the appropriate level of protection and controls that are needed to prevent unauthorized access, disclosure, modification, or loss of the data. Data classification also helps to define the roles and responsibilities of the data owners, custodians, and users, and the acceptable use of the data. The other options are not the most important factors, although they may be relevant or influential in the risk assessment. The type of device may affect the security features and vulnerabilities of the device, but it does not determine the value or impact of the data. The remote management capabilities may affect the ability to monitor, control, or wipe the device in case of theft or loss, but they do not reflect the nature or purpose of the data. The volume of data may affect the storage capacity or performance of the device, but it does not indicate the importance or significance of the data. References
= What is BYOD (Bring-Your-Own-Device) - CrowdStrike; Understanding BYOD Policy - Get Certified Get Ahead; Addressing cyber security concerns on employees' personal devices; Personal Devices at Work - Nonprofit Risk Management Center; 10 Keys to an Effective BYOD and Remote Access Policy
NEW QUESTION # 1244
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