New CRISC Test Materials & Valid CRISC Test Engine [Q642-Q657]

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New CRISC Test Materials & Valid CRISC Test Engine

CRISC Updated Exam Dumps [2024] Practice Valid Exam Dumps Question

The CRISC certification exam consists of four domains: Risk Identification, Assessment, Response, and Monitoring. Each domain covers specific knowledge areas and competencies that are essential for risk management and information systems control professionals. Candidates who successfully pass the CRISC exam demonstrate their ability to identify and assess risks, develop and implement risk response strategies, and monitor risk management programs to ensure their effectiveness. Certified in Risk and Information Systems Control certification is highly valued by employers, as it demonstrates a candidate’s expertise in risk management and information systems control, and their commitment to professional development in these critical areas.

To be eligible for the CRISC certification exam, candidates must have a minimum of three years of experience in IT risk management and information systems controls. Candidates must also adhere to the ISACA Code of Ethics and meet the continuing professional education (CPE) requirements. The CRISC certification is valid for three years, and certified professionals must earn 120 CPE credits during the certification cycle to maintain their certification. The CRISC certification is a valuable asset for professionals who want to enhance their skills and knowledge in risk management and information systems controls and advance their careers in this field.

Q642. Which of the following is the BEST way to promote adherence to the risk tolerance level set by management?

Defining expectations in the enterprise risk policy

Increasing organizational resources to mitigate risks

Communicating external audit results

Avoiding risks that could materialize into substantial losses

Q643. The PRIMARY purpose of vulnerability assessments is to:

provide clear evidence that the system is sufficiently secure.

determine the impact of potential threats.

test intrusion detection systems (IDS) and response procedures.

detect weaknesses that could lead to system compromise.

Q644. A control for mitigating risk in a key business area cannot be implemented immediately. Which of the following is the risk practitioner’s BEST course of action when a compensating control needs to be applied?

Obtain the risk owner’s approval.

Record the risk as accepted m the risk register.

Inform senior management.

update the risk response plan.

Q645. Which of the following BEST measures the operational effectiveness of risk management capabilities?

Capability maturity models (CMMs)

Metric thresholds

Key risk indicators (KRIs)

Key performance indicators (KPIs)

Q646. Which of the following BEST contributes to the implementation of an effective risk response action plan?

An IT tactical plan

Disaster recovery and continuity testing

Assigned roles and responsibilities

A business impact analysis

Q647. A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?

Action plans to address risk scenarios requiring treatment

The team that performed the risk assessment

An assigned risk manager to provide oversight

The methodology used to perform the risk assessment

Q648. You work as a project manager for BlueWell Inc. You have declined a proposed change request because of the risk associated with the proposed change request. Where should the declined change request be documented and stored?

Change request log

Project archives

Lessons learned

Project document updates

Explanation:
The change request log records the status of all change requests, approved or declined. The change request log is used as an account for change requests and as a means of tracking their disposition on a current basis. The change request log develops a measure of consistency into the change management process. It encourages common inputs into the process and is a common estimation approach for all change requests. As the log is an important component of project requirements, it should be readily available to the project team members responsible for project delivery. It should be maintained in a file with read-only access to those who are not responsible for approving or disapproving project change requests.

is incorrect. Lessons learned are not the correct place to document the status of a
declined, or approved, change request.

Q649. Which of the following is the PRIMARY objective for automating controls?

Improving control process efficiency

Facilitating continuous control monitoring

Complying with functional requirements

Reducing the need for audit reviews

Q650. You are the project manager for Bluewell Inc. You are studying the documentation of project plan. The documentation states that there are twenty-five stakeholders with the project. What will be the number of communication channel s for the project?

100

300

Q651. The compensating control that MOST effectively addresses the risk associated with piggybacking into a restricted area without a dead-man door is:

using two-factor authentication

using biometric door locks

requiring employees to wear ID badges

security awareness training

Q652. Which of the following BEST measures the efficiency of an incident response process?

Number of incidents escalated to management

Average time between changes and updating of escalation matrix

Average gap between actual and agreed response times

Number of incidents lacking responses

Q653. Which of these documents is MOST important to request from a cloud service provider during a vendor risk assessment?

Nondisclosure agreement (NDA)

Independent audit report

Business impact analysis (BIA)

Service level agreement (SLA)

Q654. You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. (Choose three.)

Education of staff or business partners

Deployment of a threat-specific countermeasure

Modify of the technical architecture

Apply more controls

Q655. Which of the following should be considered FIRST when assessing risk associated with the adoption of emerging technologies?

Business requirements

Control self-assessment (CSA)

Cost-benefit analysis

Organizational strategy

Q656. Walter is the project manager of a large construction project. He’ll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition.
Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?

Project management plan

Project communications plan

Project contractual relationship with the vendor

Project scope statement

Q657. Which of the following would prompt changes in key risk indicator (KRI) thresholds?

Changes in risk appetite or tolerance

Modification to risk categories

Knowledge of new and emerging threats

Changes to the risk register