ISACA Certified in Risk and Information Systems Control CRISC Exam Questions in PDF

Free ISACA CRISC Dumps Questions (page: 53)

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 acts as input to all the remaining risk-planning processes.



Share your comments for ISACA CRISC exam with other users:

Y
Yady
5/24/2023 10:40:00 PM

these questions look good.

K
Kettie
10/12/2023 1:18:00 AM

this is very helpful content

S
SB
7/21/2023 3:18:00 AM

please provide the dumps

D
David
8/2/2023 8:20:00 AM

it is amazing

U
User
8/3/2023 3:32:00 AM

quesion 178 about "a banking system that predicts whether a loan will be repaid is an example of the" the answer is classification. not regresion, you should fix it.

Q
quen
7/26/2023 10:39:00 AM

please upload apache spark dumps

E
Erineo
11/2/2023 5:34:00 PM

q14 is b&c to reduce you will switch off mail for every single alert and you will switch on daily digest to get a mail once per day, you might even skip the empty digest mail but i see this as a part of the daily digest adjustment

P
Paul
10/21/2023 8:25:00 AM

i think it is good question

U
Unknown
8/15/2023 5:09:00 AM

good for students who wish to give certification.

C
Ch
11/20/2023 10:56:00 PM

is there a google drive link to the images? the links in questions are not working.

J
Joey
5/16/2023 5:25:00 AM

very promising, looks great, so much wow!

A
alaska
10/24/2023 5:48:00 AM

i scored 87% on the az-204 exam. thanks! i always trust

N
nnn
7/9/2023 11:09:00 PM

good need more

U
User-sfdc
12/29/2023 7:21:00 AM

sample questions seems good

T
Tamer dam
8/4/2023 10:21:00 AM

huawei is ok

Y
YK
12/11/2023 1:10:00 AM

good one nice

D
de
8/28/2023 2:38:00 AM

please continue

D
DMZ
6/25/2023 11:56:00 PM

this exam dumps just did the job. i donot want to ruffle your feathers but your exam dumps and mock test engine is amazing.

J
Jose
8/30/2023 6:14:00 AM

nice questions

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

AI Tutor 👋 I’m here to help!