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Valid Dumps CRISC Pdf - New Study CRISC Questions

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ISACA CRISC Certification is recognized globally and is highly respected in the industry. It demonstrates a candidate's commitment to excellence and their ability to manage risks associated with information systems effectively. Certified in Risk and Information Systems Control certification is also widely recognized by employers, who view it as proof of a candidate's expertise in risk management and their ability to safeguard company data.

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The CRISC Certification is offered by the Information Systems Audit and Control Association (ISACA), a global organization that provides education, advocacy, and certification for information systems professionals. Certified in Risk and Information Systems Control certification is recognized worldwide and is a valuable asset for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q305-Q310):

NEW QUESTION # 305
Who is MOST appropriate to be assigned ownership of a control

A. The individual accountable for monitoring control effectiveness
B. The individual responsible for control operation
C. The individual responsible for resting the control
D. The individual informed of the control effectiveness

Answer: A

NEW QUESTION # 306
Which of the following is the MOST important consideration when multiple risk practitioners capture risk scenarios in a single risk register?

A. Aligning risk ownership and control ownership
B. Maintaining up-to-date risk treatment plans
C. Using a consistent method for risk assessment
D. Developing risk escalation and reporting procedures

Answer: C

NEW QUESTION # 307
Which of the following is the BEST indicator of the effectiveness of a control monitoring program?

A. Time spent on internal control assessment reviews
B. Time between control failure and failure detection
C. Number of key controls as a percentage of total control count
D. Number of internal control failures within the measurement period

Answer: B

Explanation:
The effectiveness of a control monitoring program can be measured by how quickly it can detect and correct
any control failures that may compromise the achievement of the organization's objectives. A shorter time
between control failure and failure detection means that the control monitoring program is able to identify and
report the issues promptly, and initiate the remediation actions accordingly. This can reduce the impact and
likelihood of the risks associated with the control failures, and enhance the performance and reliability of the
controls. The other options are not as good indicators of the effectiveness of a control monitoring program,
because they do not reflect the timeliness and responsiveness of the program, but rather the scope, effort, or
frequency of the program. References = Risk and Information Systems Control Study Manual, Chapter 4,
Section 4.3.3, page 130.

NEW QUESTION # 308
An organization uses a web application hosted by a cloud service that is populated by data sent to the vendor via email on a monthly basis. Which of the following should be the FIRST consideration when analyzing the risk associated with the application?

A. Whether the service provider contract allows right of onsite audit
B. Whether the data has been appropriately classified
C. Whether the data sent by email has been encrypted
D. Whether the service provider's data center is located in the same country

Answer: B

Explanation:
Data classification is the process of assigning labels or categories to data based on its sensitivity, value, and criticality to the organization. Data classification is the first consideration when analyzing the risk associated with the web application hosted by a cloud service, as it determines the level of protection and controls required for the data. Data classification can help the organization to comply with legal, regulatory, and contractual obligations, such as GDPR, CCPA, and PCI DSS, and to prevent data breaches, leaks, or losses.
Data classification can also help the organization to evaluate the suitability and trustworthiness of the cloud service provider, and to negotiate the terms and conditions of the service level agreement (SLA).
References:
*ISACA, Cloud Computing: Business Benefits With Security, Governance and Assurance Perspectives, 2009, p. 141
*ISACA, Data Classification: What It Is, Why You Should Care and How to Perform It2

NEW QUESTION # 309
Which of the following is the GREATEST concern associated with redundant data in an organization's inventory system?

A. Poor access control
B. Data inconsistency
C. Unnecessary data storage usage
D. Unnecessary costs of program changes

Answer: B

NEW QUESTION # 310
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