A Certified in Risk and Information Systems Control (CRISC) Exam Guidebook And Updated Questions ISACA CRISC Exam Guidebook And Updated Questions

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Answers are at the end of the book

QUESTION 1

You are the project Supervisor of a HGT project that has in recent times ended the final compilation course. The project user has signed off on the project accomplishment and you have to do limited organizational closure activities. In the project, there were quite a lot of big threats that could have exhausted the project but you and your project crew establish some new techniques to settle the threats without disturbing the project costs or project accomplishment date. What must you do with the threat reactions that you have recognized for the duration of the project's monitoring and controlling course?

Comprise the reactions in the project organization plan.

Comprise the threat reactions in the threat organization plan.

Comprise the threat reactions in the organization's lessons learned database.

Nothing. The threat reactions are comprised in the project's threat register already.

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QUESTION 2

You are the project Supervisor of GHT project. You have recognized a threat event on your project that could save $100,000 in project costs if it befalls. Which of the given statements TOP defines this threat event?

This threat event must be transferred to take benefit of the savings.

This is a threat event that must be approved for the reason that the rewards outweigh the threat to the project.

This threat event must be avoided to take full benefit of the probable savings.

This threat event is an opportunity to the project and must be exploited.

QUESTION 3

You are the project Supervisor of a big construction project. This project will last for 18 months and will cost $750,000 to end. You are operating with your project crew, professionals, and investors to classify threats within the project beforehand the project work initiates. Organization needs to know why you have scheduled so many threat classification meetings throughout the project rather than just at first for the duration of the project planning. What is the top reason for the duplicate threat classification sessions?

The iterative meetings let all investors to participate in the threat classification procedures throughout the project stages.

The iterative meetings let the project Supervisor to discuss the threat events which have passed the project and which did not happen.

The iterative meetings let the project Supervisor and the threat classification participants to classify newly exposed threat events throughout the project.

The iterative meetings let the project Supervisor to communicate pending threats events for the duration of project execution.

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QUESTION 4

You are the threat certified in Bluewell Inc. You are meant to prioritize quite a lot of threats. A threat has a rating for happening, sternness, and detection as 4, 5, and 6, in that order. What Threat Priority Number (RPN) you would give to it?

120

100

15

30

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QUESTION 5

Which of the given role carriers will decide the Key Threat Indicator of the firm? Every precise answer signifies a part of the solution. Select two.

Business leaders

Senior organization

Human resource

Chief financial officer

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QUESTION 6

What are the necessities for making threat situations? Every precise answer signifies a part of the solution. Select three.

Determination of cause and effect

Determination of the value of business course at threat

Probable threats and susceptibilities that could cause loss

Determination of the value of an asset

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QUESTION 7

You work as the project Supervisor for Bluewell Inc. Your project has quite a lot of threats that will affect quite a lot of investor necessities. Which project organization plan will explain who will be accessible to share information on the project threats?

Resource Organization Plan

Threat Organization Plan

Investor organization strategy

Communications Organization Plan

QUESTION 8

You are the project Supervisor in your firm. You have recognized threat that is obvious failure threatening the success of sure goals of your firm. In which of the given levels do this recognized threat exists?

Moderate threat

High threat

Extremely high threat

Low threat

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QUESTION 9

Cassie is the project Supervisor for her organization. She is operating with the project crew to end the qualitative threat study for her project. For the duration of the study Cassie encourages the project crew to start the grouping of recognized threats by general causes. What is the chief benefit to group threats by general causes for the duration of qualitative threat study?

It helps the project crew realize the areas of the project most laden with threats.

It assist in developing effective threat reactions.

It saves time by collecting the related resources, such as project crew members, to examine the threat events.

It can lead to the creation of threat categories unique to every project.

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QUESTION 10

Which of the given factors of threat situations has the probable to generate internal or external threat on an firm?

Timing dimension

Events

Assets

Actors

QUESTION 11

You are the project Supervisor of GHT project. You have planned the threat reaction course and now you are about to implement countless controls. What you must do beforehand relying on any of the controls?

Review performance data

Discover threat exposure

Conduct pilot testing

Articulate threat

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QUESTION 12

Which of the given is NOT correct for threat organization capability maturity level 1?

There is an understanding that threat is essential and needs to be managed, but it is viewed as a technical issue and the business primarily considers the downside of IT threat

Decisions involving threat lack credible information

Threat appetite and tolerance are applied only for the duration of episodic threat assessments

Threat organization skills exist on an ad hoc basis, but are not actively developed

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QUESTION 13

What is the course for selecting and implementing measures to impact threat called?

Threat Treatment

Control

Threat Assessment

Threat Organization

QUESTION 14

Which section of the Sarbanes-Oxley Act specifies Periodic financial reports needs to be certified by CEO and CFO?

Section 302

Section 404

Section 203

Section 409

QUESTION 15

What is the CHIEF need for effectively assessing controls?

Control's alignment with operating environment

Control's design effectiveness

Control's objective achievement

Control's operating effectiveness

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QUESTION 16

Dan is the project Supervisor of the HRC Project. He has recognized a threat in the project, which could cause the delay in the project. Dan does not want this threat event to happen so he takes limited actions to guarantee that the threat event will not happen. These extra steps, nonetheless, cost the project an additional $10,000. What kind of threat reaction has Dan adopted?

Avoidance

Mitigation

Acceptance

Transfer

QUESTION 17

Which of the given is prepared by the business and serves as a starting point for producing the IT Service Continuity Strategy?

Business Continuity Strategy

Index of Disaster-Relevant Information

Disaster Invocation Guideline

Availability/ ITSCM/ Security Testing Schedule

QUESTION 18

Which of the given do NOT indirect information?

Information about the propriety of cutoff

Reports that show orders that were rejected for credit limitations.

Reports that provide information about any unusual deviations and individual product margins.

The lack of any significant differences among perpetual levels and actual levels of goods.

QUESTION 19

Which of the given is the first MOST step in the threat assessment course?

Classification of assets

Classification of threats

Classification of threat sources

Classification of susceptibilities

QUESTION 20

You are the project Supervisor of the HGT project in Bluewell Inc. The project has an asset valued at $125,000 and is subjected to an exposure factor of 25 percent. What will be the Single Loss Expectancy of this project?

A. $ 125,025

B. $ 31,250

C. $ 5,000

D. $ 3,125,000

QUESTION 21

Which of the given are the principles of access controls?

Every precise answer signifies an end solution. Select three.

Confidentiality

Availability

Reliability

Integrity

QUESTION 22

You are the project Supervisor of GHT project. You have selected suitable Key Threat Indicators for your project. Now, you need to sustain those Key Threat Indicators. What is the MOST essential reason to sustain Key Threat Indicators?

Threat reports need to be timely

Complex metrics require fine-tuning

Threats and susceptibilities change over time

They help to avoid threat

QUESTION 23

Which of the given is an organizational control?

Water detection

Reasonableness check

Data loss prevention program

Session timeout

QUESTION 24

Which of the given events refer to loss of integrity?

Every precise answer signifies an end solution. Select three.

Someone sees corporation's secret formula

Someone makes unauthorized variations to a Web site

An e-mail message is modified in transit

A virus infects a file

QUESTION 25

Which of the given must be PRIMARILY considered while designing information systems controls?

The IT strategic plan

The existing IT environment

The organizational strategic plan

The present IT budget

QUESTION 26

Which of the given is the MOST effective inhibitor of relevant and efficient communication?

A false sense of confidence at the top on the degree of actual exposure related to IT and lack of a well-understood direction for threat organization from the top down

The perception that the firm is trying to cover up known threat from investors

Existence of a blame culture

Misalignment among real threat appetite and translation into policies

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QUESTION 27

You and your project crew are classifying the threats that might exist within your project. Some of the threats are small threats that won't affect your project much if they happen. What must you do with these recognized threat events?

These threats can be dismissed.

These threats can be approved.

These threats can be added to a low priority threat watch list.

All threats needs to have a valid, documented threat reaction.

QUESTION 28

What are the functions of audit and accountability control?

Every precise answer signifies an end solution. (Select three.)

Provides details on how to protect the audit logs

Implement effective access control

Implement an effective audit program

Provides details on how to determine what to audit

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QUESTION 29

Which amongst the given acts as a trigger for threat reaction course?

Threat level upsurges above threat appetite

Threat level upsurge above threat tolerance

Threat level equates threat appetite

Threat level equates the threat tolerance

QUESTION 30

Your project is an agricultural-based project that deals with plant irrigation systems. You have exposed a byproduct in your project that your organization could use to make a profit. If your organization seizes this opportunity it would be an example of what threat reaction?

Enhancing

Positive

Opportunistic

Exploiting

QUESTION 31

Which of the given statements are correct for firm's threat organization capability maturity level 3?

Workflow tools are used to accelerate threat issues and track decisions

The business knows how IT fits in the firm threat universe and the threat portfolio view

The firm formally requires continuous improvement of threat organization skills, based on clearly explained personal and firm goals

Threat organization is viewed as a business issue, and both the disadvantages and benefits of threat are recognized

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QUESTION 32

Which of the given role carriers is accounted for examining threats, sustaining threat profile, and threat-aware decisions?

Business organization

Business course owner

Chief information officer (CIO)

Chief threat officer (CRO)

QUESTION 33

You are using Information system. You have selected a poor password and also occasionally transmits data over unprotected communication lines. What is this poor quality of password and unsafe transmission refers to?

Probabilities

Threats

Susceptibilities

Impacts

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QUESTION 34

You are the project Supervisor of RFT project. You have recognized a threat that the firm's IT system and application landscape is so complex that, within a limited years, extending capacity will become difficult and sustaining software will become very expensive. To overcome this threat, the reaction adopted is re-architecture of the existing system and purchase of new integrated system. In which of the given threat prioritization options would this case be categorized?

Deferrals

Quick win

Business case to be made

Contagious threat

QUESTION 35

Which of the given TOP guarantees that a firewall is configured in compliance with an firm's security policy?

Interview the firewall administrator.

Review the actual procedures.

Review the device's log file for recent attacks.

Review the parameter settings.

QUESTION 36

Which of given is NOT used for measurement of Critical Success Factors of the project?

Productivity

Quality

Quantity

User service

QUESTION 37

You are the project Supervisor of a project in Bluewell Inc. You and your project crew have recognized quite a lot of project threats, finished threat study, and are planning to apply most suitable threat reactions. Which of the given tools would you use to select the suitable threat reaction?

Project network diagrams

Cause-and-effect study

Decision tree study

Delphi Technique

QUESTION 38

You are the threat certified of your firm. Your firm takes essential decisions without considering threat credential information and is also unaware of external necessities for threat organization and integration with firm threat organization. In which of the given threat organization capability maturity levels does your firm exists?

Level 1

Level 0

Level 5

Level 4

QUESTION 39

Out of quite a lot of threat reactions, which of the given threat reactions is used for negative threat events?

Share

Enhance

Exploit

Accept

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QUESTION 40

Which of the given threats refer to probability that an actual return on an investment will be lower than the investor's expectations?

Integrity threat

Project ownership threat

Relevance threat

Expense threat

QUESTION 41

You are operating with a vendor on your project. A investor has requested a change for the project, which will add value to the project deliverables. The vendor that you're operating with on the project will be affected by the change. What system can help you introduce and execute the investor change request with the vendor?

Contract change control system

Scope change control system

Cost change control system

Schedule change control system

QUESTION 42

You are the project Supervisor of GHT project. You are performing cost and benefit study of control. You come across the result that costs of specific controls exceed the benefits of transferring a given threat. What is the TOP action would you select in this assumption?

The firm might apply the suitable control anyway.

The firm must adopt corrective control.

The firm might select to accept the threat rather than incur the cost of mitigation.

The firm must exploit the threat.

QUESTION 43

Mortality tables are based on what