2025 100% FREE CRISC–HIGH-QUALITY 100% FREE RELIABLE TEST DUMPS | RELIABLE CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL EXAM SYLLABUS

2025 100% Free CRISC–High-quality 100% Free Reliable Test Dumps | Reliable Certified in Risk and Information Systems Control Exam Syllabus

2025 100% Free CRISC–High-quality 100% Free Reliable Test Dumps | Reliable Certified in Risk and Information Systems Control Exam Syllabus

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Tags: CRISC Reliable Test Dumps, Reliable CRISC Exam Syllabus, Hot CRISC Spot Questions, CRISC Exam Objectives Pdf, VCE CRISC Dumps

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The benefit in Obtaining the CRISC Exam Certification

  • CRISC can likewise offer a profession jump as an advancement by separating candidates from different people who are not CRISC confirmed
  • CRISC supports candidate knowledge and experience in the assigned region and shows their capacity for responding to any challenge.
  • Candidates with this certification for the best part they earn 47.54% higher pay.
  • A internationally accepted as the characteristic of excellence for the IS audit professional.
  • Allows candidate capability in IS audit, control and security profession.

What is the duration of the CRISC Exam

  • Length of Examination: 4 hours
  • Format: Multiple choices, multiple answers

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Reliable CRISC Exam Syllabus, Hot CRISC Spot Questions

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q858-Q863):

NEW QUESTION # 858
As pan of business continuity planning, which of the following is MOST important to include m a business impact analysis (BlA)?

  • A. industry standard framework
  • B. An assessment of threats to the organization
  • C. An assessment of recovery scenarios
  • D. Documentation of testing procedures

Answer: A

Explanation:
As part of business continuity planning, the most important thing to include in a business impact analysis (BIA) is an industry standard framework. A BIA is a process of identifying and analyzing the potential effects of disruptions to the critical business functions and processes. An industry standard framework is a set of best practices, guidelines, and methodologies that provide a consistent and comprehensive approach to conducting a BIA. An industry standard framework can help to ensure that the BIA is complete, accurate, and reliable, and that it covers all the relevant aspects, such as the scope, objectives, criteria, methods, data sources, and reporting. An industry standard framework can also help to benchmark the BIA results against the industry norms and expectations, and to align the BIA with the business continuity strategy and plan. The other options are not as important as an industry standard framework, as they are related to the specific steps, activities, or outputs of the BIA, not the overall structure and quality of the BIA. References = Risk and Information Systems Control Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.4: Key Control Indicators, page 211.


NEW QUESTION # 859
Which of the following BEST facilitates the development of effective IT risk scenarios?

  • A. Validation by senior management
  • B. Participation by IT subject matter experts
  • C. Integration of contingency planning
  • D. Utilization of a cross-functional team

Answer: D


NEW QUESTION # 860
Which of the following should be of GREATEST concern to a risk practitioner when determining the effectiveness of IT controls?

  • A. Controls are selected without a formal cost-benefit
  • B. analysis-Management reviews security policies once every two years.
  • C. Configuration updates do not follow formal change control.
  • D. Operational staff perform control self-assessments.

Answer: C

Explanation:
Configuration updates are changes made to the settings, parameters, or components of an IT system or network. Configuration updates can affect the functionality, performance, security, and reliability of the system or network. Therefore, configuration updates should follow formal change control, which is a process that ensures that changes are authorized, documented, tested, and implemented in a controlled manner. Formal change control can help prevent errors, conflicts, disruptions, and vulnerabilities that may arise from configuration updates. Configuration updates that do not follow formal change control should be of greatest concern to a risk practitioner when determining the effectiveness of IT controls, as they can introduce new risks or compromise existing controls. References = Risk and Information Systems Control Study Manual, Chapter 3: Risk Response and Mitigation, Section 3.5: Control Monitoring and Reporting, p. 161-162.


NEW QUESTION # 861
You are the project manager of GHT project. You have applied certain control to prevent the unauthorized changes in your project. Which of the following control you would have applied for this purpose?

  • A. Personnel security control
  • B. Access control
  • C. Physical and environment protection control
  • D. Configuration management control
  • E. Explanation:
    Configuration management control is a family of controls that addresses both configuration management and change management. Change control practices prevent unauthorized changes. They include goals such as configuring systems for least functionality as a primary method of hardening systems.

Answer: D

Explanation:
is incorrect. Physical and environment protection control are the family that provides an extensive number of controls related to physical security. Answer: A is incorrect. The Personal security control is family of controls that includes aspects of personnel security. It includes personnel screening, termination, and transfer. Answer: B is incorrect. Access control is the family of controls that helps an organizationimplement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.


NEW QUESTION # 862
A risk practitioner is utilizing a risk heat map during a risk assessment. Risk events that are coded with the same color will have a similar:

  • A. risk likelihood.
  • B. risk score
  • C. risk response
  • D. risk impact

Answer: D


NEW QUESTION # 863
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