Free CRISC Exam Braindumps (page: 190)

Page 190 of 451

The purpose of requiring source code escrow in a contractual agreement is to:

  1. ensure that the source code is available if the vendor ceases to exist.
  2. ensure the source code is available when bugs occur.
  3. review the source code for adequacy of controls.
  4. ensure that the source code is valid and exists.

Answer(s): A



Which of the following will BEST help an organization evaluate the control environment of several third-party vendors?

  1. Review vendors’ performance metrics on quality and delivery of processes.
  2. Review vendors’ internal risk assessments covering key risk and controls.
  3. Obtain independent control reports from high-risk vendors.
  4. Obtain vendor references from third parties.

Answer(s): C



Which of the following should an organization perform to forecast the effects of a disaster?

  1. Analyze capability maturity model gaps.
  2. Define recovery time objectives (RTO).
  3. Develop a business impact analysis (BIA).
  4. Simulate a disaster recovery.

Answer(s): D



Implementing which of the following will BEST help ensure that systems comply with an established baseline before deployment?

  1. Continuous monitoring and alerting.
  2. Access controls and active logging.
  3. Configuration management.
  4. Vulnerability scanning.

Answer(s): C



Page 190 of 451



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