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Free CRISC Exam Braindumps (page: 147)

Page 147 of 451
PDF with 1871 Questions

Which of the following would be considered a vulnerability?

  1. Delayed removal of employee access
  2. Corruption of files due to malware
  3. Authorized administrative access to HR files
  4. Server downtime due to a denial of service (DoS) attack

Answer(s): A



Which of the following tools is MOST effective in identifying trends in the IT risk profile?

  1. Risk dashboard
  2. Risk register
  3. Risk self-assessment
  4. Risk map

Answer(s): A



After undertaking a risk assessment of a production system, the MOST appropriate action is for the risk manager to:

  1. inform the IT manager of the concerns and propose measures to reduce them
  2. inform the process owner of the concerns and propose measures to reduce them
  3. inform the development team of the concerns, and together formulate risk reduction measures
  4. recommend a program that minimizes the concerns of that production system

Answer(s): A



A newly hired risk practitioner finds that the risk register has not been updated in the past year. What is the risk practitioner’s BEST course of action?

  1. Implement a process improvement and replace the old risk register
  2. Outsource the process for updating the risk register
  3. Identify changes in risk factors and initiate risk reviews
  4. Engage an external consultant to redesign the risk management process

Answer(s): C



Page 147 of 451



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

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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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