HOT PREPARATION CRISC STORE | PASS-SURE ISACA CRISC: CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL 100% PASS

Hot Preparation CRISC Store | Pass-Sure ISACA CRISC: Certified in Risk and Information Systems Control 100% Pass

Hot Preparation CRISC Store | Pass-Sure ISACA CRISC: Certified in Risk and Information Systems Control 100% Pass

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The Certified in Risk and Information Systems Control (CRISC) certification exam is one of the highly sought-after certifications in the information technology (IT) industry. Certified in Risk and Information Systems Control certification is designed for professionals who are experienced in IT risk management and control, and can demonstrate their expertise in managing and mitigating risks related to information systems. The CRISC Certification is globally recognized and is awarded by the Information Systems Audit and Control Association (ISACA).

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The ISACA CRISC desktop practice exam software simulates a real test environment and familiarizes you with the actual test format. This ISACA CRISC practice exam software tracks your progress and performance, allowing you to see how much you've improved over time. We frequently update the ISACA CRISC Practice Exam software with the latest ISACA CRISC DUMPS PDF.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1046-Q1051):

NEW QUESTION # 1046
Which of the following is the MOST important consideration when communicating the risk associated with technology end-of-life to business owners?

  • A. Performance and productivity
  • B. Cost and benefit
  • C. Maintainability and reliability
  • D. Security and availability

Answer: B

Explanation:
The most important consideration when communicating the risk associated with technology end-of-life to business owners is the cost and benefit of the risk response options. Technology end-of-life is the situation when a technology product or service is no longer supported by the vendor or manufacturer, and may pose security, compatibility, or performance issues. The risk practitioner should communicate the cost and benefit of the possible risk responses, such as replacing, upgrading, or maintaining the technology, to the business owners, and help them to make informed and rational decisions. Security and availability, maintainability and reliability, and performance and productivity are other possible considerations, but they are not as important as the cost and benefit. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.


NEW QUESTION # 1047
Which of the following approaches BEST identifies information systems control deficiencies?

  • A. Countermeasures analysis
  • B. Best practice assessment
  • C. Risk assessment
  • D. Gap analysis

Answer: D

Explanation:
A gap analysis is the best approach to identify information systems control deficiencies, as it helps to compare and evaluate the current and desired states of the information systems and their controls, and to identify and prioritize the gaps or weaknesses that need to be addressed. A gap analysis is a process of assessing and measuring the difference between the actual and expected performance or outcomes of a system or a process, such as an information system or a control process. A gap analysis can help to identify information systems control deficiencies by providing the following benefits:
* It enables a data-driven and evidence-based approach to information systems control assessment and improvement, rather than relying on subjective or qualitative judgments.
* It facilitates a consistent and standardized way of measuring and communicating information systems control performance and quality across the organization and to the external stakeholders.
* It supports the alignment of information systems and their controls with the organizational strategy and objectives, and helps to evaluate the achievement of the desired outcomes.
* It helps to identify and prioritize the root causes and contributing factors of information systems control deficiencies, and to develop and implement appropriate strategies and actions to address them.
* It provides feedback and learning opportunities for the information systems and their controls, and helps to foster a culture of continuous improvement and innovation.
The other options are not the best approaches to identify information systems control deficiencies.
Countermeasures analysis is a method of identifying and evaluating the potential countermeasures or solutions to mitigate or eliminate a specific threat or risk, but it does not directly address the information systems control deficiencies. Best practice assessment is a method of comparing and benchmarking the information systems and their controls against the industry standards or best practices, but it does not provide a comprehensive or customized analysis of the information systems control deficiencies. Risk assessment is a method of identifying and analyzing the potential risks and their impacts on the information systems and their objectives, but it does not measure or evaluate the information systems control performance or quality. References = Gap Analysis: A Practical Guide | Smartsheet, IT Risk Resources | ISACA, How to Perform a Gap Analysis:
Step-By-Step Guide & Template


NEW QUESTION # 1048
A web-based service provider with a low risk appetite for system outages is reviewing its current risk profile for online security. Which of the following observations would be MOST relevant to escalate to senior management?

  • A. A decrease in achievement of service level agreements (SLAs)
  • B. A decrease in remediated web security vulnerabilities
  • C. An increase in attempted distributed denial of service (DDoS) attacks
  • D. An increase in attempted website phishing attacks

Answer: C

Explanation:
Section: Volume D
Explanation


NEW QUESTION # 1049
Jenny is the project manager for the NBT projects. She is working with the project team and several subject matter experts to perform the quantitative risk analysis process. During this process she and the project team uncover several risks events that were not previously identified. What should Jenny do with these risk events?

  • A. The events should continue on with quantitative risk analysis.
  • B. The events should be determined if they need to be accepted or responded to.
  • C. The events should be entered into the risk register.
  • D. The events should be entered into qualitative risk analysis.

Answer: C

Explanation:
Section: Volume A
Explanation/Reference:
Explanation:
All identified risk events should be entered into the risk register.
A risk register is an inventory of risks and exposure associated with those risks. Risks are commonly found in project management practices, and provide information to identify, analyze, and manage risks. Typically a risk register contains:
* A description of the risk
* The impact should this event actually occur
* The probability of its occurrence
* Risk Score (the multiplication of Probability and Impact)
* A summary of the planned response should the event occur
* A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the event)
* Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.
Incorrect Answers:
A: Before the risk events are analyzed they should be documented in the risk register.
B: The risks should first be documented and analyzed.
D: These risks should first be identified, documented, passed through qualitative risk analysis and then it should be determined if they should pass through the quantitative risk analysis process.


NEW QUESTION # 1050
The PRIMARY reason to have risk owners assigned to entries in the risk register is to ensure:

  • A. risk exposure is minimized.
  • B. risk entries are regularly updated
  • C. risk is treated appropriately
  • D. mitigating actions are prioritized

Answer: C

Explanation:
The primary reason to have risk owners assigned to entries in the risk register is to ensure that risk is treated appropriately, as risk owners are responsible for implementing the risk response strategies and monitoring the risk status and outcomes. Risk owners are also accountable for the risk and its impact on the enterprise's objectives and operations. Having risk owners assigned to entries in the risk register helps to clarify the roles and responsibilities, improve the communication and coordination, and enhance the effectiveness and efficiency of the risk management process. Mitigating actions are prioritized, risk entries are regularly updated, and risk exposure is minimized are not the primary reasons to have risk owners assigned to entries in the risk register, but rather the results or benefits of having risk owners assigned to entries in the risk register.
References = CRISC by Isaca Actual Free Exam Q&As, question 206; CRISC: Certified in Risk & Information Systems Control Sample Questions, question 206.


NEW QUESTION # 1051
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