ISACA Certified in Risk and Information Systems Control CRISC Dumps in PDF

Free ISACA CRISC Real Questions (page: 13)

Which of the following is the BEST way to ensure that outsourced service providers comply with the enterprise's information security policy?

  1. Penetration testing
  2. Service level monitoring
  3. Security awareness training
  4. Periodic audits

Answer(s): D

Explanation:

As regular audits can spot gaps in information security compliance, periodic audits can ensure that outsourced service provider comply with the enterprise's information security policy.

Incorrect Answers:
A: Penetration testing can identify security vulnerability, but cannot ensure information compliance.

B: Service level monitoring can only identify operational issues in the enterprise's operational environment. It does not play any role in ensuring that outsourced service provider complies with the enterprise's information security policy.

C: Training can increase user awareness of the information security policy, but is less effective than periodic auditing.



You are the project manager of RFT project. You have identified a risk that the enterprise's IT system and application landscape is so complex that, within a few years, extending capacity will become difficult and maintaining software will become very expensive. To overcome this risk, the response adopted is re- architecture of the existing system and purchase of new integrated system. In which of the following risk prioritization options would this case be categorized?

  1. Deferrals
  2. Quick win
  3. Business case to be made
  4. Contagious risk

Answer(s): C

Explanation:

This is categorized as a Business case to be made because the project cost is very large. The response to be implemented requires quite large investment. Therefore it comes under business case to be made.

Incorrect Answers:
A: It addresses costly risk response to a low risk. But here the response is less costly than that of business case to be made.

B: Quick win is very effective and efficient response that addresses medium to high risk. But in this the response does not require large investments.

D: This is not risk response prioritization option, instead it is a type of risk that happen with the several of the enterprise's business partners within a very short time frame.



Which of the following BEST ensures that a firewall is configured in compliance with an enterprise's security policy?

  1. Interview the firewall administrator.
  2. Review the actual procedures.
  3. Review the device's log file for recent attacks.
  4. Review the parameter settings.

Answer(s): D

Explanation:

A review of the parameter settings will provide a good basis for comparison of the actual configuration to the security policy and will provide reliable audit evidence documentation.

Incorrect Answers:
A: While interviewing the firewall administrator may provide a good process overview, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy.

B: While procedures may provide a good understanding of how the firewall is supposed to be managed, they do not reliably confirm that the firewall configuration complies with the enterprise's security policy.

C: While reviewing the device's log file for recent attacks may provide indirect evidence about the fact that logging is enabled, it does not reliably confirm that the firewall configuration complies with the enterprise's security policy.



Which of following is NOT used for measurement of Critical Success Factors of the project?

  1. Productivity
  2. Quality
  3. Quantity
  4. Customer service

Answer(s): C

Explanation:

Incorrect Answers:
A, B, D: Productivity, quality and customer service are used for evaluating critical service factor of any particular project.



Which of the following statements is NOT true regarding the risk management plan?

  1. The risk management plan is an output of the Plan Risk Management process.
  2. The risk management plan is an input to all the remaining risk-planning processes.
  3. The risk management plan includes a description of the risk responses and triggers.
  4. The risk management plan includes thresholds, scoring and interpretation methods, responsible parties, and budgets.

Answer(s): C

Explanation:

The risk management plan details how risk management processes will be implemented, monitored, and controlled throughout the life of the project. The risk management plan does not include responses to risks or triggers. Responses to risks are documented in the risk register as part of the Plan Risk Responses process.

Incorrect Answers:
A, B, D: These all statements are true for risk management plan. The risk management plan details how risk management processes will be implemented, monitored, and controlled throughout the life of the project. It includes thresholds, scoring and interpretation methods, responsible parties, and budgets. It also act as input to all the remaining risk-planning processes.



Share your comments for ISACA CRISC exam with other users:

I
Isak
7/6/2023 3:21:00 AM

i need it very much please share it in the fastest time.

M
Maria
6/23/2023 11:40:00 AM

correct answer is d for student.java program

N
Nagendra Pedipina
7/12/2023 9:10:00 AM

q:37 c is correct

J
John
9/16/2023 9:37:00 PM

q6 exam topic: terramearth, c: correct answer: copy 1petabyte to encrypted usb device ???

S
SAM
12/4/2023 12:56:00 AM

explained answers

A
Andy
12/26/2023 9:35:00 PM

plan to take theaws certified developer - associate dva-c02 in the next few weeks

S
siva
5/17/2023 12:32:00 AM

very helpfull

M
mouna
9/27/2023 8:53:00 AM

good questions

B
Bhavya
9/12/2023 7:18:00 AM

help to practice csa exam

M
Malik
9/28/2023 1:09:00 PM

nice tip and well documented

R
rodrigo
6/22/2023 7:55:00 AM

i need the exam

D
Dan
6/29/2023 1:53:00 PM

please upload

A
Ale M
11/22/2023 6:38:00 PM

prepping for fsc exam

A
ahmad hassan
9/6/2023 3:26:00 AM

pd1 with great experience

Ž
Žarko
9/5/2023 3:35:00 AM

@t it seems like azure service bus message quesues could be the best solution

S
Shiji
10/15/2023 1:08:00 PM

helpful to check your understanding.

D
Da Costa
8/27/2023 11:43:00 AM

question 128 the answer should be static not auto

B
bot
7/26/2023 6:45:00 PM

more comments here

K
Kaleemullah
12/31/2023 1:35:00 AM

great support to appear for exams

B
Bsmaind
8/20/2023 9:26:00 AM

useful dumps

B
Blessious Phiri
8/13/2023 8:37:00 AM

making progress

N
Nabla
9/17/2023 10:20:00 AM

q31 answer should be d i think

V
vladputin
7/20/2023 5:00:00 AM

is this real?

N
Nick W
9/29/2023 7:32:00 AM

q10: c and f are also true. q11: this is outdated. you no longer need ownership on a pipe to operate it

N
Naveed
8/28/2023 2:48:00 AM

good questions with simple explanation

C
cert
9/24/2023 4:53:00 PM

admin guide (windows) respond to malicious causality chains. when the cortex xdr agent identifies a remote network connection that attempts to perform malicious activity—such as encrypting endpoint files—the agent can automatically block the ip address to close all existing communication and block new connections from this ip address to the endpoint. when cortex xdrblocks an ip address per endpoint, that address remains blocked throughout all agent profiles and policies, including any host-firewall policy rules. you can view the list of all blocked ip addresses per endpoint from the action center, as well as unblock them to re-enable communication as appropriate. this module is supported with cortex xdr agent 7.3.0 and later. select the action mode to take when the cortex xdr agent detects remote malicious causality chains: enabled (default)—terminate connection and block ip address of the remote connection. disabled—do not block remote ip addresses. to allow specific and known s

Y
Yves
8/29/2023 8:46:00 PM

very inciting

M
Miguel
10/16/2023 11:18:00 AM

question 5, it seems a instead of d, because: - care plan = case - patient = person account - product = product2;

B
Byset
9/25/2023 12:49:00 AM

it look like real one

D
Debabrata Das
8/28/2023 8:42:00 AM

i am taking oracle fcc certification test next two days, pls share question dumps

N
nITA KALE
8/22/2023 1:57:00 AM

i need dumps

C
CV
9/9/2023 1:54:00 PM

its time to comptia sec+

S
SkepticReader
8/1/2023 8:51:00 AM

question 35 has an answer for a different question. i believe the answer is "a" because it shut off the firewall. "0" in registry data means that its false (aka off).

N
Nabin
10/16/2023 4:58:00 AM

helpful content

AI Tutor 👋 I’m here to help!