Free CRISC Exam Braindumps (page: 101)

Page 101 of 451

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?

  1. The vendor will not achieve best practices
  2. The vendor will not ensure against control failure
  3. The controls may not be properly tested
  4. Lack of a risk-based approach to access control

Answer(s): C



The analysis of which of the following will BEST help validate whether suspicious network activity is malicious?

  1. Intrusion detection system (IDS) rules
  2. Penetration test reports
  3. Vulnerability assessment reports
  4. Logs and system events

Answer(s): D



Which of the following activities would BEST facilitate effective risk management throughout the organization?

  1. Performing a business impact analysis
  2. Performing frequent audits
  3. Reviewing risk-related process documentation
  4. Conducting periodic risk assessments

Answer(s): D



Which of the following data would be used when performing a business impact analysis (BIA)?

  1. Cost of regulatory compliance
  2. Expected costs for recovering the business
  3. Cost-benefit analysis of running the current business
  4. Projected impact of current business on future business

Answer(s): B



Page 101 of 451



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