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| Section | Weight | Objectives |
|---|---|---|
| Governance | 26% | - Enterprise Risk Management Framework
|
| IT Risk Assessment | 20% | - Risk Identification
|
| Monitoring and Control | 22% | - Risk Monitoring
|
| Risk Response and Reporting | 32% | - Risk Treatment Options
|
>> Certification CRISC Sample Questions <<
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NEW QUESTION # 1280
An organization uses a vendor to destroy hard drives. Which of the following would BEST reduce the risk of data leakage?
Answer: A
Explanation:
Section: Volume D
NEW QUESTION # 1281
A risk practitioner has observed that risk owners have approved a high number of exceptions to the information security policy. Which of the following should be the risk practitioner's GREATEST concern?
Answer: A
NEW QUESTION # 1282
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?
Answer: D
NEW QUESTION # 1283
Which of the following is the BEST way to validate the results of a vulnerability assessment?
Answer: B
Explanation:
According to the CRISC Review Manual (Digital Version), the best way to validate the results of a vulnerability assessment is to perform a penetration test, which is a type of security testing that simulates an attack on the IT assets and processes to exploit the identified vulnerabilities and evaluate the potential impact and severity of the attack. Performing a penetration test helps to:
* Confirm the existence and exploitability of the vulnerabilities detected by the vulnerability assessment
* Measure the effectiveness and efficiency of the existing security controls and countermeasures
* Identify and prioritize the risks and gaps in the security posture of the IT assets and processes
* Recommend and implement appropriate remediation and mitigation actions to address the vulnerabilities and risks
* Enhance the security awareness and resilience of the organization
References = CRISC Review Manual (Digital Version), Chapter 1: IT Risk Identification, Section 1.5: IT Risk Identification Methods and Techniques, pp. 36-371
NEW QUESTION # 1284
You are the project manager of RFT project. You have identified a risk that the enterprise's IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk, the response adopted is re- architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?
Answer: D
Explanation:
Section: Volume C
Explanation:
This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.
Incorrect Answers:
A: It addresses costly risk response to a low risk. But here the response is less costly than that of business case to be made.
B: Quick win is very effective and efficient response that addresses medium to high risk. But in this the response does not require large investments.
D: This is not risk response prioritization option, instead it is a type of risk that happen with the several of the enterprise's business partners within a very short time frame.
NEW QUESTION # 1285
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