Free CRISC Exam Braindumps (page: 111)

Page 111 of 451

The BEST control to mitigate the risk associated with project scope creep is to:

  1. consult with senior management on a regular basis
  2. apply change management procedures
  3. ensure extensive user involvement
  4. deploy CASE tools in software development

Answer(s): B



As part of an overall IT risk management plan, an IT risk register BEST helps management:

  1. stay current with existing control status
  2. align IT processes with business objectives
  3. understand the organizational risk profile
  4. communicate the enterprise risk management policy

Answer(s): C



Which of the following would be the BEST way to help ensure the effectiveness of a data loss prevention (DLP) control that has been implemented to prevent the loss of credit card data?

  1. Reviewing logs for unauthorized data transfers
  2. Configuring the DLP control to block credit card numbers
  3. Testing the transmission of credit card numbers
  4. Testing the DLP rule change control process

Answer(s): C



An IT department has organized training sessions to improve user awareness of organizational information security policies. Which of the following is the BEST key performance indicator (KPI) to reflect effectiveness of the training?

  1. Number of training sessions completes
  2. Percentage of staff members who complete the training with a passing score
  3. Percentage of attendees versus total staff
  4. Percentage of staff members who attend the training with positive feedback

Answer(s): C



Page 111 of 451



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