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Isaca CRISC Dumps Questions Answers

CRISC exam

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Certified in Risk and Information Systems Control (CRISC)

Last Update Mar 16, 2023
Total Questions : 1020

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Last Update Mar 16, 2023
Total Questions : 1020

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Certified in Risk and Information Systems Control (CRISC) Questions and Answers

Questions 1

A control owner identifies that the organization's shared drive contains personally identifiable information (Pll) that can be accessed by all personnel. Which of the following is the MOST effective risk response?



Protect sensitive information with access controls.


Implement a data loss prevention (DLP) solution.


Re-communicate the data protection policy.


Implement a data encryption solution.

Questions 2

A bank wants to send a critical payment order via email to one of its offshore branches. Which of the following is the BEST way to ensure the message reaches the intended recipient without alteration?



Add a digital certificate


Apply multi-factor authentication


Add a hash to the message


Add a secret key

Questions 3

An organization has recently updated its disaster recovery plan (DRP). Which of the following would be the GREATEST risk if the new plan is not tested?



External resources may need to be involved.


Data privacy regulations may be violated.


Recovery costs may increase significantly.


Service interruptions may be longer than anticipated.