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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 Nov 28, 2022
Total Questions : 1020

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Last Update Nov 28, 2022
Total Questions : 1020

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

Questions 1

Which of the following is the BEST measure of the effectiveness of an employee deprovisioning process?

Options:

A.

Number of days taken to remove access after staff separation dates

B.

Number of days taken for IT to remove access after receipt of HR instructions

C.

Number of termination requests processed per reporting period

D.

Number of days taken for HR to provide instructions to IT after staff separation dates

Questions 2

A risk assessment has identified increased losses associated with an IT risk scenario. It is MOST important for the risk practitioner to:

Options:

A.

update the risk rating.

B.

reevaluate inherent risk.

C.

develop new risk scenarios.

D.

implement additional controls.

Questions 3

Which of the following BEST contributes to the implementation of an effective risk response action plan?

Options:

A.

An IT tactical plan

B.

Disaster recovery and continuity testing

C.

Assigned roles and responsibilities

D.

A business impact analysis