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PDFVCE CRISC practice test has real CRISC exam questions. You can change the difficulty of these questions, which will help you determine what areas appertain to more study before taking your Certified in Risk and Information Systems Control (CRISC) exam dumps. Here we listed some of the most important benefits you can get from using our Certified in Risk and Information Systems Control (CRISC) practice questions.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance | 26% | - Risk Strategy Alignment
|
| Topic 2: Monitoring and Control | 22% | - Risk Monitoring
|
| Topic 3: Risk Response and Reporting | 32% | - Risk Reporting
|
| Topic 4: IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
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NEW QUESTION # 173
Which of the following statements are true for risk communication? Each correct answer represents a complete solution. Choose three.
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
Risk communication is the process of exchanging information and views about risks among stakeholders, such as groups, individuals, and institutions. Risk communication is mostly concerned with the nature of risk or expressing concerns, views, or reactions to risk managers or institutional bodies for risk management. The key plan to consider and communicate risk is to categorize and impose priorities, and acquire suitable measures to reduce risks. It is important throughout any crisis to put across multifaceted information in a simple and clear manner.
Risk communication helps in switching or allocating the information concerning risk among the decision- maker and the stakeholders.
Risk communication can be explained more clearly with the help of the following definitions:
It defines the issue of what a group does, not just what it says.
It must take into account the valuable element in user's perceptions of risk.
It will be more valuable if it is thought of as conversation, not instruction.
Risk communication is a fundamental and continuing element of the risk analysis exercise, and the involvement of the stakeholder group is from the beginning. It makes the stakeholders conscious of the process at each phase of the risk assessment. It helps to guarantee that the restrictions, outcomes, consequence, logic, and risk assessment are undoubtedly understood by all the stakeholders.
Incorrect Answers:
B: It helps in allocating the information concerning risk not only among the decision-makers but also stakeholders.
NEW QUESTION # 174
A company has located its computer center on a moderate earthquake fault. Which of the following is the MOST important consideration when establishing a contingency plan and an alternate processing site?
Answer: A
Explanation:
A contingency plan is a set of actions and procedures that aim to ensure the continuity of critical business functions in the event of a disruption or disaster. An alternate processing site is a location where the organization can resume its information systems operations in case the primary site is unavailable or damaged. The most important consideration when establishing a contingency plan and an alternate processing site for a company located on a moderate earthquake fault is to ensure that the alternative site does not reside on the same fault, no matter how far apart they are. This is because an earthquake can affect a large area along the fault line, and potentially damage both the primary and the alternative site, rendering them unusable. By choosing an alternative site that is not on the same fault, the company can reduce the risk of losing both sites, and increase the likelihood of restoring its operations quickly and effectively. The other options are not as important as the alternative site location, because they do not address the main threat of an earthquake, but rather focus on specific or partial aspects of the contingency plan, as explained below:
A: The alternative site is a hot site with equipment ready to resume processing immediately is a consideration that relates to the availability and readiness of the alternative site, but it does not ensure that the site is safe and secure from an earthquake. A hot site is a type of alternative site that has the necessary hardware, software, and network components to resume the information systems operations with minimal or no downtime. However, if the hot site is on the same fault as the primary site, it may not be accessible or functional after an earthquake, and the company may lose both sites and the data stored on them.
B: The contingency plan provides for backup media to be taken to the alternative site is a consideration that relates to the integrity and recoverability of the data, but it does not ensure that the site is safe and secure from an earthquake. Backup media are devices or systems that store copies of the data and information that are essential for the organization's operations. Taking backup media to the alternative site can help the company to restore its data and resume its operations in case the primary site is damaged or destroyed. However, if the alternative site is on the same fault as the primary site, it may not be accessible or functional after an earthquake, and the company may lose both sites and the backup media.
C: The contingency plan for high priority applications does not involve a shared cold site is a consideration that relates to the performance and reliability of the alternative site, but it does not ensure that the site is safe and secure from an earthquake. A shared cold site is a type of alternative site that has the necessary space and infrastructure to accommodate the information systems operations, but does not have the hardware, software, or network components installed. A shared cold site is shared by multiple organizations, and may not be available or suitable for the company's high priority applications, which require more resources and customization. However, if the alternative site is on the same fault as the primary site, it may not be accessible or functional after an earthquake, and the company may lose both sites and the ability to resume its high priority applications. References = Risk and Information Systems Control Study Manual, Chapter 4, Section
4.2.1, page 115. How to conduct a contingency planning process - IFRC, CP-4(2): Alternate Processing Site - CSF Tools - Identity Digital, Information System Contingency Planning Guidance - ISACA
NEW QUESTION # 175
An organization is considering outsourcing user administration controls for a critical system. The potential vendor has offered to perform quarterly self-audits of its controls instead of having annual independent audits.
Which of the following should be of GREATEST concern to the risk practitioner?
Answer: D
Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 176
Within the three lines of defense model, the PRIMARY responsibility for ensuring risk mitigation controls are properly configured belongs with:
Answer: B
Explanation:
In the three lines of defense model, the primary responsibility for ensuring risk mitigation controls are properly configured belongs to line management.
* First Line of Defense:
* Operational Management: Line management is part of the first line of defense and is responsible for managing risks and implementing controls in their day-to-day operations.
* Direct Control: They have the most direct control over processes and are best positioned to ensure that risk mitigation controls are properly configured and functioning as intended.
* Responsibilities:
* Implementation and Monitoring: Line management is responsible for both implementing the controls and monitoring their effectiveness. They are on the front lines of risk management and are integral to maintaining control effectiveness.
* Accountability: They are accountable for ensuring that controls are aligned with the organization's risk management policies and procedures.
* References:
* The CRISC Review Manual clearly outlines the roles in the three lines of defense model, emphasizing that operational management (line management) holds the primary responsibility for risk control implementation and configuration.
NEW QUESTION # 177
Which of the following is the BEST way to determine whether new controls mitigate security gaps in a business system?
Answer: B
NEW QUESTION # 178
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