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Free CRISC Exam Braindumps (page: 140)

Page 140 of 451
PDF with 1871 Questions

Which of the following is the BEST evidence that a user account has been properly authorized?

  1. Notification from human resources that the account is active
  2. Formal approval of the account by the user’s manager
  3. User privileges matching the request form
  4. An email from the user accepting the account

Answer(s): B



Which of the following elements of a risk register is MOST likely to change as a result of change in management’s risk appetite?

  1. Risk likelihood and impact
  2. Risk velocity
  3. Inherent risk
  4. Key risk indicator (KRI) thresholds

Answer(s): D



Which of the following is the BEST method to ensure a terminated employee’s access to IT systems is revoked upon departure from the organization?

  1. Login attempts are reconciled to a list of terminated employees
  2. A process to remove employee access during the exit interview is implemented
  3. The human resources (HR) system automatically revokes system access
  4. A list of terminated employees is generated for reconciliation against current IT access

Answer(s): C



Which of the following is the BEST approach to use when creating a comprehensive set of IT risk scenarios?

  1. Gather scenarios from senior management
  2. Derive scenarios from IT risk policies and standards
  3. Benchmark scenarios against industry peers
  4. Map scenarios to a recognized risk management framework

Answer(s): D



Page 140 of 451



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Suresh commented on April 17, 2019
This download is a waste of time . I downloaded the windows app and installed and it is asking to load the test. No documentation provided on how to use the desk top tool. Unable to install on my MAC not Iphone compatible. RE- Admin: Suresh, our website clearly says that the Test Engine software is for Windows only. We have not advertised anywhere in our website saying the Test Engine Software is for MAC as well.
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