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Free CRISC Exam Braindumps (page: 226)

Page 226 of 451
PDF with 1871 Questions

Which of the following is the GREATEST risk associated with an environment that lacks documentation of the architecture?

  1. Network isolation
  2. Overlapping threats
  3. Unknown vulnerabilities
  4. Legacy technology systems

Answer(s): C



Which of the following will be MOST effective in uniquely identifying the originator of electronic transactions?

  1. Edit checks
  2. Encryption
  3. Multifactor authentication
  4. Digital signature

Answer(s): D



Which of the following BEST assists in justifying an investment in automated controls?

  1. Alignment of investment with risk appetite
  2. Reduction in personnel costs
  3. Elimination of compensating controls
  4. Cost-benefit analysis

Answer(s): D



Which of the following statements BEST illustrates the relationship between key performance indicators (KPIs) and key control indicators (KCIs)?

  1. KPIs measure manual controls, while KCIs measure automated controls.
  2. KPIs and KCIs both contribute to understanding of control effectiveness.
  3. KCIs are applied at the operational level, while KPIs are at the strategic level.
  4. A robust KCI program will replace the need to measure KPIs.

Answer(s): C



Page 226 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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