ISACA CRISC Valid Test Labs - CRISC Actual Exam Dumps

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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification that is recognized globally in the field of Information Technology (IT). Certified in Risk and Information Systems Control certification is designed to help professionals who have a background in IT risk management and control to develop the skills and knowledge necessary to effectively manage and mitigate IT risks within their organizations. CRISC exam is a comprehensive assessment of the candidate's knowledge of IT risk management, control, and governance.

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification for professionals who manage enterprise risk and ensure the security and reliability of information systems. Certified in Risk and Information Systems Control certification is designed for IT and business professionals who want to advance their career in the field of risk management and information security. The CRISC certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field.

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CRISC Actual Exam Dumps | CRISC Exam Dumps Pdf

The web-based practice test is similar to the desktop-based software, with all the same elements of the desktop practice exam. The mock exam can be accessed from any browser and does not require installation. The CRISC questions in the mock test are the same as those in the real exam. Candidates can take the web-based Certified in Risk and Information Systems Control (CRISC) practice test immediately, regardless of the operating system and browser they are using.

The CRISC certification exam is ideal for individuals who are responsible for managing IT risks in their organizations, including IT and security professionals, risk management professionals, compliance professionals, and auditors. Certified in Risk and Information Systems Control certification validates the candidate's knowledge and expertise in the areas of IT risk management, including the ability to identify, assess, and evaluate IT risks, develop and implement risk management strategies, and monitor and report on the effectiveness of risk management processes. The CRISC Certification is highly respected in the industry and demonstrates a candidate's commitment to professional development and excellence in the field of IT risk management.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q735-Q740):

NEW QUESTION # 735
Which of the following is a detective control?

A. Limit check
B. Access control software
C. Periodic access review
D. Rerun procedures

Answer: D

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 736
A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

A. identifying risk migration controls
B. validating the risk scenarios
C. documenting the risk scenarios
D. updating the risk register

Answer: A

NEW QUESTION # 737
An organization's decision to remain noncompliant with certain laws or regulations is MOST likely influenced by:

A. The region in which the organization operates.
B. Established business culture.
C. Risk appetite set by senior management.
D. Identified business process controls.

Answer: C

Explanation:
Risk appetite determined by senior management reflects the enterprise's willingness to accept certain levels of risk, including noncompliance. This decision underscores the strategic trade-offs made in risk management, a key element inGovernance and Risk Policy Alignment.

NEW QUESTION # 738
Which of the following will be MOST effective to mitigate the risk associated with the loss of company data stored on personal devices?

A. Security awareness training and testing
B. An acceptable use policy for personal devices
C. Enforced authentication and data encryption
D. Required user log-on before synchronizing data

Answer: 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 as authentication 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 a common 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 - Get Free Sample6: How to Sync Your Phone With Windows 10 | PCMag7: Security Awareness Training:
What Is It and Why Is It Important?

NEW QUESTION # 739
An organization has identified that terminated employee accounts are not disabled or deleted within the time required by corporate policy. Unsure of the reason, the organization has decided to monitor the situation for three months to obtain more information. As a result of this decision, the risk has been: