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ISACA CRISC Exam Questions
Certified in Risk and Information Systems Control (Page 45 )

Updated On: 24-Feb-2026
Page 45 of 380
PDF with 1895 Questions

Which of the following is the PRIMARY benefit of using an entry in the risk register to track the aggregate risk associated with server failure?

  1. It provides a cost-benefit analysis oncontrol options available for implementation.
  2. It provides a view on where controls should be applied to maximize the uptime of servers.
  3. It provides historical information about the impact of individual servers malfunctioning.
  4. It provides a comprehensive view of the impact should the servers simultaneously fail.

Answer(s): D

Explanation:

Using an entry in the risk register to track the aggregate risk associated with server failure provides a comprehensive view of the impact should the servers simultaneously fail, as it considers the combined effect of the server failure on the enterprise's objectives and operations. The risk register is a document that records and tracks the identified risks, their likelihood, impact, and mitigation strategies. By aggregating the risk associated with server failure, the risk register can help to estimate the worst-case scenario and to prioritize the risk response accordingly. It provides a cost-benefit analysis on controloptions available for implementation, it provides a view on where controls should be applied to maximize the uptime of servers, and it provides historical information about the impact of individual servers malfunctioning are not the primary benefits of using an entry in the risk register to track the aggregate risk associated with server failure, but rather the possible outcomes or actions of using the risk register. References = CRISC Certified in Risk and Information Systems Control ­Question220; ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 220.



Which of the following will be MOST effective to mitigate the risk associated with the loss of company data stored on personal devices?

  1. An acceptable use policy for personal devices
  2. Required user log-on before synchronizing data
  3. Enforced authentication and data encryption
  4. Security awareness training and testing

Answer(s): C

Explanation:

The risk associated with the loss of company data stored on personal devices is that the data may be accessed, disclosed, or modified by unauthorized parties, resulting in confidentiality, integrity, or availability breaches1. The most effective way to mitigate this risk is to enforce authentication and data encryption on the personal devices that store company data. Authentication is a process that verifies the identity of the user or device that is accessing the data, and prevents unauthorized access by requiring a password, a code, a biometric factor, or a combination of these2. Data encryption is a technique that transforms the data into an unreadable format, and requires a key to decrypt and restore the data to its original format3. By enforcing authentication and data encryption on the personal devices, the organization can ensure that only authorized users or devices can access the company data, and that the data is protected from unauthorized disclosure or modification even if the device is lost or stolen4. An acceptable use policy for personal devices, required user log-on before synchronizing data, and security awareness training and testing are not the most effective ways to mitigate the risk associated with the loss of company data stored on personal devices, as they do not provide the same level of protection asauthentication and data encryption. An acceptable use policy for personal devices is a document that defines the rules and guidelines for using personal devices for work purposes, such as the types of devices, data, and applications that are allowed, the security measures that are required,and the responsibilities and liabilities of the users and the organization5. An acceptable use policy for personal devices can help to establish acommon understanding and expectation for the use of personal devices, but it does not enforce or guarantee the compliance or effectiveness of the security measures. Required user log-on before synchronizing data is a technique that requires the user to enter their credentials before they can transfer or update the data between their personal device and the company network or system6. Required user log-on before synchronizing data can help to prevent unauthorized synchronization of data, but it does not protect the data that is already stored on the personal device. Security awareness training and testing is a process that educates and evaluates the users on the security risks and best practices for using personal devices for work purposes, such as the importance of using strong passwords, updating software, avoiding phishing emails, and reporting incidents7. Security awareness training and testing can help to increase the knowledge and behavior of the users, but it does not ensure or monitor the implementation or performance of the security measures. References = 1: BYOD security: What are the risks and how can they be mitigated?2: What is Multi-Factor Authentication (MFA)? | Duo Security3: [What is Data Encryption? | Definition and FAQs] 4: How to mitigate the risks of using personal devices in the workplace5: BYOD Policy Template - GetFree Sample6: How to Sync Your Phone With Windows 10 | PCMag7: Security Awareness Training: What Is It and Why Is It Important?



If preventive controls cannot be Implemented due to technology limitations, which of the following should be done FIRST to reduce risk7

  1. Evaluate alternative controls.
  2. Redefine the business process to reduce the risk.
  3. Develop a plan to upgrade technology.
  4. Define a process for monitoring risk.

Answer(s): A

Explanation:

If preventive controls cannot be implemented due to technology limitations, the first step to reduce risk is to evaluate alternative controls. Alternative controls are those that can achieve thesame or similar objectives as the original preventive controls, but using different methods or technologies. For example, if a firewall cannot be installed due to hardware compatibility issues, an alternative control could be a network segmentation or a proxy server. Evaluating alternative controls requires assessing their feasibility, effectiveness, efficiency, and cost- benefit. Redefining the business process, developing a plan to upgrade technology, and defining a process for monitoring risk are also possible actions to reduce risk, but they are not the first step, and they may not be feasible or desirable in some situations. References = Risk and Information Systems Control Study Manual, Chapter 4, Section 4.3.1, page 4-23.



Which of the following would BEST assist in reconstructing the sequence of events following a security incident across multiple IT systems in the organization's network?

  1. Network monitoring infrastructure
  2. Centralized vulnerability management
  3. Incident management process
  4. Centralized log management

Answer(s): D

Explanation:

According to the CRISC Review Manual, centralized log management is the best way to assist in reconstructing the sequence of events following a security incident across multiple IT systems in the organization's network, because it enables the collection, correlation, analysis, and retention of log data from various sources. Centralized log management can provide a comprehensive and consistent view of the activities and transactions that occurred before, during, and after the incident, and can facilitate the identification of the root cause, impact, and scope of the incident. The other options are not the best ways to assist in reconstructing the sequence of events, because they do not provide the same level of detail and accuracy as centralized log management. Network monitoring infrastructure is a tool that helps to monitor the performance and availability of the network, but it does not capture the log data from the IT systems. Centralized vulnerability management is a process that helps to identify and remediate the vulnerabilities in the IT systems, but it does not record the events and transactions that occurred on the systems. Incident management process is a process that helps to respond to and resolve the incidents, but it does not provide the log data from the IT systems. References = CRISC Review Manual, 7th Edition, Chapter 5, Section 5.3.2, page 263.



Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?

  1. Building an organizational risk profile after updating the risk register
  2. Ensuring risk owners participate in a periodic control testing process
  3. Designing a process for risk owners to periodically review identified risk
  4. Implementing a process for ongoing monitoring of control effectiveness

Answer(s): D

Explanation:

The most helpful activity for a risk practitioner when ensuring that mitigated risk remains within acceptable limits is to implement a process for ongoing monitoring of control effectiveness. This would enable the risk practitioner to track the performance of the controls, identify any deviations or gaps, and take corrective actions as needed. Ongoing monitoring of control effectiveness would also provide assurance that the risk responses are working as intended, and that the residual risk is aligned with the risk appetite and tolerance of the enterprise. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section 4.3.1, page 188.






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