You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?
Answer(s): C
Low-impact, low-probability risks can be added to the low priority risk watch list. Incorrect Answers:A: These risks are not dismissed; they are still documented on the low priority risk watch list.B: While these risks may be accepted, they should be documented on the low priority risk watch list. This list will be periodically reviewed and the status of the risks may change.D: Not every risk demands a risk response, so this choice is incorrect.
You are the project manager of your enterprise. You have introduced an intrusion detection system for the control. You have identified a warning of violation of security policies of your enterprise. What type of control is an intrusion detection system (IDS)?
Answer(s): A
An intrusion detection system (IDS) is a device or software application that monitors network and/or system activities for malicious activities or policy violations and produces reports to a Management Station. Some systems may attempt to stop an intrusion attempt but this is neither required nor expected of a monitoring system. Intrusion detection and prevention systems (IDPS) are primarily focused on identifying possible incidents, logging information about them, and reporting attempts. In addition, organizations use IDPS for other purposes, such as identifying problems with security policies, documenting existing threats, and deterring individuals from violating security policies.As IDS detects and gives warning when the violation of security policies of the enterprise occurs, it is a detective control.Incorrect Answers:B: These controls make effort to reduce the impact of a threat from problems discovered by detective controls. As IDS only detects but not reduce the impact, hence it is not a corrective control.C: As IDS only detects the problem when it occurs and not prior of its occurrence, it is not preventive control.D: These controls make efforts to overcome the impact of the incident on the business, hence IDS is not a recovery control.
What are the functions of audit and accountability control?Each correct answer represents a complete solution. (Choose three.)
Answer(s): A,C,D
Audit and accountability family of controls helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.Incorrect Answers:B: Access Control is the family of controls that helps an organization implement 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.Audit and accountability family of controls do not help in implementing effective access control.
Which among the following acts as a trigger for risk response process?
Answer(s): B
The risk response process is triggered when a risk exceeds the enterprise's risk tolerance level. The acceptable variation relative to the achievement of an objective is termed as risk tolerance. In other words, risk tolerance is the acceptable deviation from the level set by the risk appetite and business objectives.Risk tolerance is defined at the enterprise level by the board and clearly communicated to all stakeholders. A process should be in place to review and approve any exceptions to such standards.Incorrect Answers:A, C: Risk appetite level is not relevant in triggering of risk response process. Risk appetite is the amount of risk a company or other entity is willing to accept in pursuit of its mission. This is the responsibility of the board to decide risk appetite of an enterprise. When considering the risk appetite levels for the enterprise, the following two major factors should be taken into account:The enterprise's objective capacity to absorb loss, e.g., financial loss, reputation damage, etc.The culture towards risk taking-cautious or aggressive. In other words, the amount of loss the enterprise wants to accept in pursue of its objective fulfillment. D: Risk response process is triggered when the risk level increases the risk tolerance level of the enterprise, and not when it just equates the risk tolerance level.
What is the value of exposure factor if the asset is lost completely?
Exposure Factor represents the impact of the risk over the asset, or percentage of asset lost. For example, if the Asset Value is reduced to two third, the exposure factor value is 0.66.Therefore, when the asset is completely lost, the Exposure Factor is 1.0. Incorrect Answers:B, C, D: These are not the values of exposure factor for zero assets.
Share your comments for ISACA CRISC exam with other users:
looking for c1000-158: ibm cloud technical advocate v4 questions
can you share the pdf
admin ii is real technical stuff
could you post the link
hello send me dumps
it is very nice
i gave the amazon dva-c02 tests today and passed. very helpful.
there is an incorrect word in the problem statement. for example, in question 1, there is the word "speci c". this is "specific. in the other question, there is the word "noti cation". this is "notification. these mistakes make this site difficult for me to use.
passed my az-120 certification exam today with 90% marks. studied using the dumps highly recommended to all.
i need it, plz make it available
q47: intrusion prevention system is the correct answer, not patch management. by definition, there are no patches available for a zero-day vulnerability. the way to prevent an attacker from exploiting a zero-day vulnerability is to use an ips.
this is simple but tiugh as well
questão 4, segundo meu compilador local e o site https://www.jdoodle.com/online-java-compiler/, a resposta correta é "c" !
its very useful
i mastered my skills and aced the comptia 220-1102 exam with a score of 920/1000. i give the credit to for my success.
real questions
very helpful assessments
hi there, i would like to get dumps for this exam
i studied for the microsoft azure az-204 exam through it has 100% real questions available for practice along with various mock tests. i scored 900/1000.
please upload 1z0-1072-23 exam dups
i was hoping if you could please share the pdf as i’m currently preparing to give the exam.
i am looking for oracle 1z0-116 exam
where we can get the answer to the questions
nice questions
question 129 is completely wrong.
i need dump
love the site.
can you please upload it back?
could you please re-upload this exam? thanks a lot!
great about shared quiz
goood helping
pay attention to questions. they are very tricky. i waould say about 80 to 85% of the questions are in this exam dump.
wish you would allow more free questions
great simulation