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

Free ISACA CRISC Real Questions (page: 33)

You are the project manager of HWD project. It requires installation of some electrical machines. You and the project team decided to hire an electrician as electrical work can be too dangerous to perform. What type of risk response are you following?

  1. Avoidance
  2. Transference
  3. Mitigation
  4. Acceptance

Answer(s): B

Explanation:

As the risk is transferred to the third party (electrician), hence this type of risk response is transference. Incorrect Answers:

A: Risk avoidance means to evade risk altogether, eliminate the cause of the risk event, or change the project plan to protect the project objectives from the risk event. Risk avoidance is applied when the level of risk, even after the applying controls, would be greater than the risk tolerance level of the enterprise.

C: Risk mitigation attempts to reduce the probability of a risk event and its impacts to an acceptable level. Risk mitigation can utilize various forms of control carefully integrated together.

D: Risk acceptance means that no action is taken relative to a particular risk; loss is accepted if it occurs.



You are the project manager of GHT project. You have implemented an automated tool to analyze and report on access control logs based on severity. This tool generates excessively large amounts of results. You perform a risk assessment and decide to configure the monitoring tool to report only when the alerts are marked "critical". What you should do in order to fulfill that?

  1. Apply risk response
  2. Optimize Key Risk Indicator
  3. Update risk register
  4. Perform quantitative risk analysis

Answer(s): B

Explanation:

As the sensitivity of the monitoring tool has to be changed, therefore it requires optimization of Key Risk Indicator. The monitoring tool which is giving alerts is itself acting as a risk indicator. Hence to change the sensitivity of the monitoring tool to give alert only for critical situations requires optimization of the KRI.

Incorrect Answers:
A, C, D: These options are not relevant to the change of sensitivity of the monitoring tools.



One of the risk events you've identified is classified as force majeure. What risk response is likely to be used?

  1. Acceptance
  2. Transference
  3. Enhance
  4. Mitigation

Answer(s): A

Explanation:

Force majeure describes acts of God (Natural disaster), such as tornados and fires, and are usually accepted because there's little than can be done to mitigate these risks.

Incorrect Answers:
B: Transference transfers the risk ownership to a third party, usually for a fee. C: Enhance is used for a positive risk event, not for force majeure.
D: Mitigation isn't the best choice, as this lowers the probability and/or impact of the risk event.



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?

  1. Personnel security control
  2. Access control
  3. Configuration management control
  4. Physical and environment protection control

Answer(s): C

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.

Incorrect Answers:
A: The Personal security control is family of controls that includes aspects of personnel security. It includes personnel screening, termination, and transfer.

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.

D: Physical and environment protection control are the family that provides an extensive number of controls related to physical security.



You are the project manager for BlueWell Inc. You have noticed that the risk level in your project increases above the risk tolerance level of your enterprise. You have applied several risk responses. Now you have to update the risk register in accordance to risk response process. All of the following are included in the risk register except for which item?

  1. Risk triggers
  2. Agreed-upon response strategies
  3. Network diagram analysis of critical path activities
  4. Risk owners and their responsibility

Answer(s): C

Explanation:

The risk register does not examine the network diagram and the critical path. There may be risks associated with the activities on the network diagram, but it does not address the network diagram directly.

The risk register is updated at the end of the plan risk response process with the information that was discovered during the process. The response plans are recorded in the risk register. In the risk register, risk is stated in order of priority, i.e., those with the highest potential for threat or opportunity first. Some risks might not require response plans at all, but then too they should be put on a watch list and monitored throughout the project. Following elements should appear in the risk register:

List of identified risks, including their descriptions, root causes, and how the risks impact the project objectives
Risk owners and their responsibility
Outputs from the Perform Qualitative Analysis process Agreed-upon response strategies
Risk triggers
Cost and schedule activities needed to implement risk responses Contingency plans
Fallback plans, which are risk response plans that are executed when the initial risk response plan proves to be ineffective
Contingency reserves
Residual risk, which is a leftover risk that remains after the risk response strategy has been implemented Secondary risks, which are risks that come about as a result of implementing a risk response



Share your comments for ISACA CRISC exam with other users:

T
Tar01
7/24/2023 7:07:00 PM

the explanation are really helpful

D
DaveG
12/15/2023 4:50:00 PM

just passed my exam yesterday on my first attempt. these dumps were extremely helpful in passing first time. the questions were very, very similar to these questions!

A
A.K.
6/30/2023 6:34:00 AM

cosmos db is paas not saas

S
S Roychowdhury
6/26/2023 5:27:00 PM

what is the percentage of common questions in gcp exam compared to 197 dump questions? are they 100% matching with real gcp exam?

B
Bella
7/22/2023 2:05:00 AM

not able to see questions

S
Scott
9/8/2023 7:19:00 AM

by far one of the best sites for free questions. i have pass 2 exams with the help of this website.

D
donald
8/19/2023 11:05:00 AM

excellent question bank.

A
Ashwini
8/22/2023 5:13:00 AM

it really helped

S
sk
5/13/2023 2:07:00 AM

excelent material

C
Christopher
9/5/2022 10:54:00 PM

the new versoin of this exam which i downloaded has all the latest questions from the exam. i only saw 3 new questions in the exam which was not in this dump.

S
Sam
9/7/2023 6:51:00 AM

question 8 - can cloudtrail be used for storing jobs? based on aws - aws cloudtrail is used for governance, compliance and investigating api usage across all of our aws accounts. every action that is taken by a user or script is an api call so this is logged to [aws] cloudtrail. something seems incorrect here.

T
Tanvi Rajput
8/14/2023 10:55:00 AM

question 13 tda - c01 answer : quick table calculation -> percentage of total , compute using table down

P
PMSAGAR
9/19/2023 2:48:00 AM

pls share teh dump

Z
zazza
6/16/2023 10:47:00 AM

question 44 answer is user risk

P
Prasana
6/23/2023 1:59:00 AM

please post the questions for preparation

T
test user
9/24/2023 3:15:00 AM

thanks for the questions

D
Draco
7/19/2023 5:34:00 AM

please reopen it now ..its really urgent

M
Megan
4/14/2023 5:08:00 PM

these practice exam questions were exactly what i needed. the variety of questions and the realistic exam-like environment they created helped me assess my strengths and weaknesses. i felt more confident and well-prepared on exam day, and i owe it to this exam dumps!

A
abdo casa
8/9/2023 6:10:00 PM

thank u it very instructuf

D
Danny
1/15/2024 9:10:00 AM

its helpful?

H
hanaa
10/3/2023 6:57:00 PM

is this dump still valid???

G
Georgio
1/19/2024 8:15:00 AM

question 205 answer is b

M
Matthew Dievendorf
5/30/2023 9:37:00 PM

question 39, should be answer b, directions stated is being sudneted from /21 to a /23. a /23 has 512 ips so 510 hosts. and can make 4 subnets out of the /21

A
Adhithya
8/11/2022 12:27:00 AM

beautiful test engine software and very helpful. questions are same as in the real exam. i passed my paper.

S
SuckerPumch88
4/25/2022 10:24:00 AM

the questions are exactly the same in real exam. just make sure not to answer all them correct or else they suspect you are cheating.

S
soheib
7/24/2023 7:05:00 PM

question: 78 the right answer i think is d not a

S
srija
8/14/2023 8:53:00 AM

very helpful

T
Thembelani
5/30/2023 2:17:00 AM

i am writing this exam tomorrow and have dumps

A
Anita
10/1/2023 4:11:00 PM

can i have the icdl excel exam

B
Ben
9/9/2023 7:35:00 AM

please upload it

A
anonymous
9/20/2023 11:27:00 PM

hye when will post again the past year question for this h13-311_v3 part since i have to for my test tommorow…thank you very much

R
Randall
9/28/2023 8:25:00 PM

on question 22, option b-once per session is also valid.

T
Tshegofatso
8/28/2023 11:51:00 AM

this website is very helpful

P
philly
9/18/2023 2:40:00 PM

its my first time exam

AI Tutor 👋 I’m here to help!