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The CRISC certification exam is designed to test a variety of skills and knowledge areas, including risk identification, assessment, and evaluation, risk response, risk monitoring, and reporting. CRISC exam also tests the ability of professionals to understand and apply various risk management frameworks and standards, including the ISO/IEC 27001, COBIT, and others. CRISC Exam is offered in multiple languages, including English, Spanish, and Chinese.
NEW QUESTION # 422
You are the risk official at Bluewell Inc. There are some risks that are posing threat on your enterprise. You are measuring exposure of those risk factors, which has the highest potential, by examining the extent to which the uncertainty of each element affects the object under consideration when all other uncertain elements are held at their baseline values. Which type of analysis you are performing?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Sensitivity analysis is the quantitative risk analysis technique that:
Assist in determination of risk factors that have the most potential impact
Examines the extent to which the uncertainty of each element affects the object under consideration
when all other uncertain elements are held at their baseline values
Incorrect Answers:
B: Fault tree analysis provides a systematic description of the combination of possible undesirable occurrences in a system. It does not measure the extent of uncertainty.
C: Cause-and-effect analysis involves the use of predictive or diagnostic analytical tool for exploring the root causes or factors that contribute to positive or negative effects or outcomes, and not the extent of uncertainty.
D: Scenario analysis provides ability to see a range of values across several scenarios to identify risk in specific situation. It provides ability to identify those inputs which will provide the greatest level of uncertainty. But it plays no role in determining the extent of uncertainty.
NEW QUESTION # 423
An enterprise operates in multiple countries, each with different local regulations regarding data privacy and information security. Which of the following is the BEST approach for the enterprise to establish its information security policy framework?
Answer: A
Explanation:
A global policy that accommodates country-specific requirements balances consistency and compliance. It establishes a baseline of controls while allowing adaptation to local laws and cultural differences. Uniform application without adaptation risks non-compliance. Country-specific policies alone may lack global coherence. Therefore, accommodating local requirements within a global policy framework is best practice.
NEW QUESTION # 424
Which of the following provides the MOST reliable evidence to support conclusions after completing an information systems controls assessment?
Answer: C
Explanation:
The source that provides the most reliable evidence to support conclusions after completing an information systems controls assessment is the information generated by the systems, as it reflects the actual and objective data and results of the system operations and performance, and can be verified and tested against the control objectives and criteria. The other options are not the most reliable sources, as they may be subjective, biased, or incomplete, and may not reflect the actual or current state of the system controls, respectively. References
= CRISC Review Manual, 7th Edition, page 154.
NEW QUESTION # 425
Which of the following controls BEST enables an organization to ensure a complete and accurate IT asset
inventory?
Answer: B
Explanation:
IT asset inventory is the process of tracking and managing the financial, physical, licensing, and contractual
aspects of IT assets throughout their life cycle1. IT assets include hardware, software, and network
components that an organization values and uses to achieve its objectives2. A complete and accurate IT asset
inventory can help an organization to optimize its IT budget, reduce security risks, ensure compliance, and
improve performance3.
One of the best controls to enable an organization to ensure a complete and accurate IT asset inventory is
performing network scanning for unknown devices. Network scanning is the process of identifying and
collecting information about the devices connected to a network, such as their IP addresses, operating
systems, open ports, services, and vulnerabilities4. Network scanning can help an organization to:
Discover and inventory all the IT assets on the network, including those that are unauthorized, unmanaged, or
hidden
Detect and remove any rogue or malicious devices that may pose a threat to the network security or
performance
Update and verify the asset inventory data regularly and automatically, and alert on any changes or
discrepancies
Support the asset lifecycle management and maintenance activities, such as patching, upgrading, or retiring
assets5
References = IT Asset Valuation, Risk Assessment and Control Implementation Model, ITAM: The ultimate
guide to IT asset management, Navigating Security Threats with IT Inventory Management, Network
Scanning - Wikipedia, 8 Best IT Asset Management Software (2024)
NEW QUESTION # 426
Mary is a project manager in her organization. On her current project she is working with her project team and other key stakeholders to identify the risks within the project. She is currently aiming to create a comprehensive list of project risks so she is using a facilitator to help generate ideas about project risks. What risk identification method is Mary likely using?
Answer: C
Explanation:
Section: Volume A
Explanation:
Mary is using brainstorming in this example. Brainstorming attempts to create a comprehensive list of risks and often is led by a moderator or facilitator to move the process along.
Brainstorming is a technique to gather general data. It can be used to identify risks, ideas, or solutions to issues by using a group of team members or subject-matter expert. Brainstorming is a group creativity technique that also provides other benefits, such as boosting morale, enhancing work enjoyment, and improving team work.
Incorrect Answers:
A: The Delphi technique uses rounds of anonymous surveys to generate a consensus on the identified risks.
B: Expert judgment is not the best answer for this; projects experts generally do the risk identification, in addition to the project team.
D: Checklist analysis uses historical information and information from similar projects within the organization's experience.
NEW QUESTION # 427
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