Free CRISC Exam Braindumps (page: 113)

Page 113 of 451

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?

  1. Restrict access to customer data on a “need to know” basis
  2. Enforce criminal background checks
  3. Mask customer data fields
  4. Require vendor to sign a confidentiality agreement

Answer(s): A



An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented in procedure manuals for use by the part-time employees. This situation would be considered:

  1. a risk
  2. an incident
  3. a threat
  4. a vulnerability

Answer(s): D



The PRIMARY advantage of implementing an IT risk management framework is the:

  1. alignment of business goals with IT objectives
  2. improvement of controls within the organization and minimized losses
  3. compliance with relevant legal and regulatory requirements
  4. establishment of a reliable basis for risk-aware decision making

Answer(s): D



It is MOST important for a risk practitioner to have an awareness of an organization’s processes in order to:

  1. perform a business impact analysis
  2. establish risk guidelines
  3. understand control design
  4. identify potential sources of risk

Answer(s): D



Page 113 of 451



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