CRISC Free Updates & CRISC Valid Exam Prep
CRISC Free Updates & CRISC Valid Exam Prep
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ISACA Certified in Risk and Information Systems Control Sample Questions (Q908-Q913):
NEW QUESTION # 908
You are the risk professional of your enterprise. You have performed cost and benefit analysis of control that you have adopted. What are all the benefits of performing cost and benefit analysis of control? Each correct answer represents a complete solution. Choose three.
- A. It helps in providing a monetary impact view of risk
- B. It helps in taking risk response decisions
- C. It helps making smart choices based on potential risk mitigation costs and losses
- D. It helps in determination of the cost of protecting what is important
Answer: A,C,D
Explanation:
Section: Volume C
NEW QUESTION # 909
You are the IT manager in Bluewell Inc. You identify a new regulation for safeguarding the information processed by a specific type of transaction. What would be the FIRST action you will take?
- A. Update the existing security privacy policy
- B. Explanation:
When a new regulation for safeguarding information processed by a specific type of transaction is being identified by the IT manager, then the immediate step would be to understand the impact and requirements of this new regulation. This includes assessing how the enterprise will comply with the regulation and to what extent the existing control structure supports the compliance process. After that manager should then assess any existing gaps. - C. Meet with stakeholders to decide how to comply
- D. Analyze the key risk in the compliance process
- E. Assess whether existing controls meet the regulation
Answer: E
Explanation:
C, and B are incorrect. These choices are appropriate as well as important, but are subsequent steps after understanding and gap assessment.
NEW QUESTION # 910
An IT license audit has revealed that there are several unlicensed copies of co be to:
- A. immediately uninstall the unlicensed software from the laptops
- B. centralize administration rights on laptops so that installations are controlled
- C. procure the requisite licenses for the software to minimize business impact.
- D. report the issue to management so appropriate action can be taken.
Answer: D
Explanation:
An IT license audit is a process that verifies the compliance of the IT software and hardware assets with the licensing agreements and regulations. An IT license audit can reveal the existence of unlicensed copies of software, which can expose the enterprise to legal, financial, and reputational risks. The best course of action in such a situation is to report the issue to management so that appropriate action can be taken. Management can then decide on the most suitable risk response strategy, such as procuring the necessary licenses, uninstalling the unlicensed software, or negotiating with the software vendor. Reporting the issue to management can also help to prevent further violations, identify the root causes, and implement corrective and preventive measures. The other options are not the best course of action, as they may not address the issue effectively, efficiently, or ethically. References = Risk and Information Systems Control Study Manual, 7th Edition, Chapter 4, Section 4.2.1.1, pp. 156-157.
NEW QUESTION # 911
You are the project manager of the AFD project for your company. You are working with the project team to reassess existing risk events and to identify risk events that have not happened and whose relevancy to the project has passed. What should you do with these events that have not happened and would not happen now in the project?
- A. is incorrect. Risks with low probability and low impact go on the risk watchlist.
- B. Explanation:
Risks that are now outdated should be closed by the project manager, there is no need to keep record of that. - C. is incorrect. Identified risks are already in the risk register.
- D. Add the risks to the risk register
- E. Add the risks to a low-priority watch-list
- F. Add the risk to the issues log
- G. Close the outdated risks
Answer: G
Explanation:
is incorrect. Risks do not go into the issue log, but the risk register.
NEW QUESTION # 912
When determining which control deficiencies are most significant, which of the following would provide the MOST useful information?
- A. Exception handling policy
- B. Vulnerability assessment results
- C. Benchmarking assessments
- D. Risk analysis results
Answer: D
Explanation:
Section: Volume D
NEW QUESTION # 913
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