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Free CRISC Exam Braindumps (page: 97)

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PDF with 1871 Questions

Malicious code protection is which type control?

  1. Configuration management control
  2. System and information integrity control
  3. Media protection control
  4. Personal security control

Answer(s): B

Explanation:

Malware, short for malicious software, is software designed to disrupt computer operation, gather sensitive information, or gain unauthorized access to computer systems. As malicious code protection lists steps to protect against malware, it preserves the information integrity of the enterprise.

Hence Malicious code protection is System and information integrity control. This family of controls provides information to maintain the integrity of systems and data.

Incorrect Answers:
A: Malicious code protection is not a Configuration management control.
Configuration management control is the family of controls that addresses both configuration management and change management. Change control practices prevent unauthorized changes.

C: Malicious code protection is not a Media protection control.
Media Protection includes removable digital media such as tapes, external hard drives, and USB flash drives. It also includes non-digital media such as paper and film. This family of controls covers the access, marking, storage, transport, and sanitization of media.

D: Malicious code protection is not a Personal security control.
The Personal security control is a family of controls including aspects of personnel security. It includes personnel screening, termination, and transfer.



If one says that the particular control or monitoring tool is sustainable, then it refers to what ability?

  1. The ability to adapt as new elements are added to the environment
  2. The ability to ensure the control remains in place when it fails
  3. The ability to protect itself from exploitation or attack
  4. The ability to be applied in same manner throughout the organization

Answer(s): A

Explanation:

Sustainability of the controls or monitoring tools refers to its ability to function as expected over time or when changes are made to the environment.

Incorrect Answers:
B: Sustainability ensures that controls changes with the conditions, so as not to fail in any circumstances. Hence this in not a valid answer.

C: This is not a valid answer.

D: This is not a valid definition for defining sustainability of a tool.



You work as a Project Manager for Company Inc. You are incorporating a risk response owner to take the job for each agreed-to and funded risk response. On which of the following processes are you working?

  1. Quantitative Risk Analysis
  2. Identify Risks
  3. Plan risk response
  4. Qualitative Risk Analysis

Answer(s): C

Explanation:

The plan risk response project management process aims to reduce the threats to the project objectives and to increase opportunities. It follows the perform qualitative risk analysis process and perform quantitative risk analysis process. Plan risk response process includes the risk response owner to take the job for each agreed- to and funded risk response. This process addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget. The inputs to the plan risk response process are as follows:
Risk register
Risk management plan

Incorrect Answers:
A: Quantitative analysis is the use of numerical and statistical techniques rather than the analysis of verbal material for analyzing risks. Some of the quantitative methods of risk analysis are:
Internal loss method External data analysis
Business process modeling (BPM) and simulation Statistical process control (SPC)

B: Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process.

D: Qualitative analysis is the definition of risk factors in terms of high/medium/low or a numeric scale (1 to 10). Hence it determines the nature of risk on a relative scale.

Some of the qualitative methods of risk analysis are:
Scenario analysis- This is a forward-looking process that can reflect risk for a given point in time.
Risk Control Self -assessment (RCSA) - RCSA is used by enterprises (like banks) for the identification and evaluation of operational risk exposure. It is a logical first step and assumes that business owners and managers are closest to the issues and have the most expertise as to the source of the risk. RCSA is a constructive process in compelling business owners to contemplate, and then explain, the issues at hand with the added benefit of increasing their accountability.



Which of the following is NOT the method of Qualitative risk analysis?

  1. Scorecards
  2. Attribute analysis
  3. Likelihood-impact matrix
  4. Business process modeling (BPM) and simulation

Answer(s): D

Explanation:

Business process modeling (BPM) and simulation is a method of Quantitative risk analysis and not Qualitative risk analysis.

The BPM and simulation discipline is an effective method of identifying and quantifying the operational risk in enterprise business processes. It improves business process efficiency and effectiveness.

Incorrect Answers:
A, B, C: These three are the methods of Qualitative risk analysis.






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