CRISC Exam Questions and Answers | Exam-Dumps (Page: 28)

QUESTION: 136

You are the project manager of GFT project. Your project involves the use of electrical motor. It was stated in its specification that if its temperature would increase to 500 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. If the machine overheats even once it will delay the project's arrival date. So to prevent this you have decided while creating response that if the temperature of the machine reach 450, the machine will be paused for at least an hour so as to normalize its temperature. This temperature of 450 degrees is referred to as?

Risk identification
Risk trigger
Risk event
Risk response

Answer(s): B

Explanation:

A risk trigger is a warning sign or condition that a risk event is about to happen. Here the warning temperature is 450 degrees Fahrenheit, therefore it is referred as risk trigger.

Incorrect Answers:
A: Risk identification is the process of the identifying the risks. This process identifies the risk events that could affect the project adversely or would act as opportunity.

C: Here risk event is 500-degree temperature, as when machine reaches this temperature it should have to be shut-down for 48 hours, which in turn will laid a great impact on the working of project.

D: Risk response here is shutting off of machine when its temperature reaches 450 degree Fahrenheit, so as to prevent the occurring of risk event.

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QUESTION: 137

Which of the following decision tree nodes have probability attached to their branches?

Root node
Event node
End node
Decision node

Answer(s): B

Explanation:

Event nodes represents the possible uncertain outcomes of a risky decision, with at least two nodes to illustrate the positive and negative range of events. Probabilities are always attached to the branches of event nodes.

Incorrect Answers:
A: Root node is the starting node in the decision tree, and it has no branches.

C: End node represents the outcomes of risk and decisions and probability is not attached to it.

D: It represents the choice available to the decision maker, usually between a risky choice and its non-risky counterpart. As it represents only the choices available to the decision makers, hence probability is not attached to it.

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QUESTION: 138

Which of the following IS processes provide indirect information? Each correct answer represents a complete solution. Choose three.

Post-implementation reviews of program changes
Security log monitoring
Problem management
Recovery testing

Answer(s): A,B,C

Explanation:

Security log monitoring, Post-implementation reviews of program changes, and Problem management provide indirect information. Security log monitoring provide indirect information about certain controls in the security environment, particularly when used to analyze the source of failed access attempts.

Post-implementation reviews of program changes provide indirect information about the effectiveness of internal controls over the development process.

Problem management provide indirect information about the effectiveness of several different IS processes that may ultimately be determined to be the source of incidents.

Incorrect Answers:
D: Recovery testing is the direct evidence that the redundancy or backup controls work effectively. It doesn't provide any indirect information.

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QUESTION: 139

You are the risk professional of your enterprise. You need to calculate potential revenue loss if a certain risks occurs. Your enterprise has an electronic (e-commerce) web site that is producing US $1 million of revenue each day, then if a denial of service (DoS) attack occurs that lasts half a day creates how much loss?

US $250,000 loss
US $500,000 loss
US $1 million loss
US $100,000 loss

Answer(s): B

Explanation:

Denial-of-service attack (DoS attack) or distributed denial-of-service attack (DDoS attack) is an attempt to make a computer resource unavailable to its intended users. Although the means to carry out, motives for, and targets of a DoS attack may vary, it generally consists of the concerted efforts of person or persons to prevent an Internet site or service from functioning efficiently or at all, temporarily or indefinitely. Perpetrators of DoS attacks typically target sites or services hosted on high-profile web servers such as banks, credit card payment gateways, and even root name-servers. The term is generally used with regards to computer networks, but is not limited to this field; for example, it is also used in reference to CPU resource management. As the total revenue of the website for the day is $1 million, and due to denial of service attack it is unavailable for half day.

Therefore,
Revenue loss = $1,000,000/2
= $500,000

Incorrect Answers:
A, C, D: These are wrong answers.

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QUESTION: 140

Which of the following process ensures that extracted data are ready for analysis?

Data analysis
Data validation
Data gathering
Data access

Answer(s): B

Explanation:

Data validation ensures that extracted data are ready for analysis. One objective is to perform data quality tests to ensure data are valid complete and free of errors. This may also involve making data from different sources suitable for comparative analysis.

Incorrect Answers:
A: Analysis of data involves simple set of steps or complex combination of commands and other functionality. Data analysis is designed in such a way to achieve the stated objectives from the project plan. Although this may be applicable to any monitoring activity, it would be beneficial to consider transferability and scalability.
This may include robust documentation, use of software development standards and naming conventions.

C: Data gathering is the process of collecting data on risk to be monitored, prepare a detailed plan and define the project's scope. In the case of a monitoring project, this step should involve process owners, data owners, system custodians and other process stakeholders.

D: In the data access process, management identifies which data are available and how they can be acquired in a format that can be used for analysis. There are two options for data extraction:
Extracting data directly from the source systems after system owner approval Receiving data extracts from the system custodian (IT) after system owner approval

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ISACA CRISC Exam (page: 28) ISACA Certified in Risk and Information Systems Control Updated on: 25-Dec-2025

QUESTION: 136

Explanation:

QUESTION: 137

Explanation:

QUESTION: 138

Explanation:

QUESTION: 139

Explanation:

QUESTION: 140

Explanation:

ISACA CRISC Exam (page: 28)
ISACA Certified in Risk and Information Systems Control
Updated on: 25-Dec-2025