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Allows candidate capability in IS audit, control and security profession.
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q835-Q840):

NEW QUESTION # 835
You are the project manager of GHT project. You have selected appropriate Key Risk Indicators for your project. Now, you need to maintain those Key Risk Indicators. What is the MOST important reason to maintain Key Risk Indicators?

A. is incorrect. Timely risk reporting is one of the business requirements, but is not the
reason behind KRI maintenance.
B. Risk reports need to be timely
C. They help to avoid risk
D. Threats and vulnerabilities change over time
E. Complex metrics require fine-tuning
F. is incorrect. While most key risk indicator metrics need to be optimized in respect to
their sensitivity, the most important objective of KRI maintenance is to ensure that KRIs continue
to effectively capture the changes in threats and vulnerabilities over time.
G. Explanation:
Since the enterprise's internal and external environments are constantly changing, the risk environment is also highly dynamic, i.e., threats and vulnerabilities change over time. Hence KRIs
need to be maintained to ensure that KRIs continue to effectively capture these changes.

Answer: D

Explanation:
is incorrect. Avoiding risk is a type of risk response. Risk responses are based on KRI
reporting.

NEW QUESTION # 836
During a review of the asset life cycle process, a risk practitioner identified several unreturned and unencrypted laptops belonging to former employees. Which of the following is the GREATEST concern with this finding?

A. Financial cost of replacing the laptops
B. Abuse of leavers' account privileges
C. Insufficient laptops for existing employees
D. Unauthorized access to organizational data

Answer: D

Explanation:
The greatest concern with finding unreturned and unencrypted laptops belonging to former employees is the risk of unauthorized access to organizational data. The laptops may contain sensitive or confidential information that could be compromised if they fall into the wrong hands. This could result in data breaches, reputational damage, legal liabilities, or regulatory penalties for the organization. Therefore, it is important to have proper controls in place to ensure that the laptops are returned, wiped, or encrypted when the employees leave the organization.
References: The answer is based on the following sources:
*CRISC Review Manual, 7th Edition, Chapter 4: Information Technology and Security, pages 224-2251
*CRISC Review Questions, Answers & Explanations Database, 12 Month Subscription, Question ID:
QID-10032
*What is asset lifecycle management? | IBM1

NEW QUESTION # 837
Which of the following is the BEST approach for determining whether a risk action plan is effective?

A. Comparing the remediation cost against budget
B. Assessing changes in residual risk
C. Monitoring changes of key performance indicators
D. Assessing the inherent risk

Answer: B

NEW QUESTION # 838
Which of the following would be an IT business owner's BEST course of action following an unexpected increase in emergency changes?

A. Evaluating the impact to control objectives
B. Conducting a root-cause analysis
C. Validating the adequacy of current processes
D. Reconfiguring the IT infrastructure

Answer: B

Explanation:
Section: Volume D
Explanation

NEW QUESTION # 839
An organization has granted a vendor access to its data in order to analyze customer behavior. Which of the following would be the MOST effective control to mitigate the risk of customer data leakage?

A. Mask customer data fields.
B. Enforce criminal background checks.
C. Restrict access to customer data on a "need to know'' basis.
D. Require vendor to sign a confidentiality agreement.

Answer: A

NEW QUESTION # 840
......

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ISACA CRISC Test Pass4sure & CRISC Test Dump

The benefit in Obtaining the CRISC Exam Certification

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q835-Q840):

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