CompTIA
Checkpoint
ISC
HP
Dell
EC-Council
EXIN
Fortinet
ITIL®
Juniper
PMI
Microsoft
VMware
Avaya
Google
Salesforce
Amazon
Palo Alto Networks
Certiport
ISC2
All Vendors
  2. Home
  3. Exams
  4. ISACA
  5. CRISC

Free CRISC Exam Braindumps (page: 146)

Page 146 of 451
PDF with 1871 Questions

A review of an organization’s controls has determined its data loss prevention (DLP) system is currently failing to detect outgoing emails containing credit card data.
Which of the following would be MOST impacted?

  1. Risk appetite
  2. Residual risk
  3. Key risk indicators (KRIs)
  4. Inherent risk

Answer(s): B



During an IT department reorganization, the manager of a risk mitigation action plan was replaced. The new manager has begun implementing a new control after identifying a more effective option. Which of the following is the risk practitioner’s BEST course of action?

  1. Communicate the decision to the risk owner for approval
  2. Identify an owner for the new control
  3. Modify the action plan in the risk register
  4. Seek approval from the previous action plan manager

Answer(s): A



A risk practitioner has observed that there is an increasing trend of users sending sensitive information by email without using encryption. Which of the following would be the MOST effective approach to mitigate the risk associated with data loss?

  1. Implement a tool to create and distributive violation reports
  2. Block unencrypted outgoing emails which contain sensitive data
  3. Implement a progressive disciplinary process for email violations
  4. Raise awareness of encryption requirements for sensitive data

Answer(s): D



Following a significant change to a business process, a risk practitioner believes the associated risk has been reduced. The risk practitioner should advise the risk owner to FIRST:

  1. reallocate risk response resources
  2. review the key risk indicators
  3. conduct a risk analysis
  4. update the risk register

Answer(s): C



Page 146 of 451



Post your Comments and Discuss ISACA CRISC exam with other Community members:

Fei commented on November 26, 2024
Very good resources
UNITED STATES
upvote

Yingying Li commented on December 02, 2023
Very useful practice tests.
Anonymous
upvote

Stephen commented on August 27, 2023
Can you please share CIMAPRA19-FO2-1 Exam dumps please
Anonymous
upvote

Parsad commented on June 04, 2023
Thank you for the buy 1 get 1 free discount. This helped me a lot. I donot have a lot of money.
INDIA
upvote

Petros commented on May 01, 2023
I could not have passed my certification test without the help of this study guide - highly recommend it!
PORTUGAL
upvote

Bobby commented on January 18, 2022
Passed easily.
UNITED STATES
upvote

Santosh commented on January 29, 2020
Passed my exam today with a score of 798. This is good material.
INDIA
upvote

Arron commented on January 26, 2020
This saved me so much time. The questions and answers are adequate and close to real exam. I like the PDF and its format. Just put it on my iPad and studied while traveling to work. This was my first time using this site and I am pretty happy about their service and price.
GERMANY
upvote

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.
UNITED STATES
upvote