GUIDE ISACA CRISC TORRENT & CRISC LATEST EXAM LABS

Guide ISACA CRISC Torrent & CRISC Latest Exam Labs

Guide ISACA CRISC Torrent & CRISC Latest Exam Labs

Blog Article

Tags: Guide CRISC Torrent, CRISC Latest Exam Labs, Simulated CRISC Test, CRISC Latest Dumps Ebook, Customized CRISC Lab Simulation

BTW, DOWNLOAD part of PracticeDump CRISC dumps from Cloud Storage: https://drive.google.com/open?id=1IeXyliH6ZQ24qsacGl2JXddxUZ2kDIcI

Infinite striving to be the best is man's duty. We have the responsibility to realize our values in the society. Of course, you must have enough ability to assume the tasks. Then our CRISC study materials can give you some help. First of all, you can easily pass the exam and win out from many candidates. The CRISC certificate is hard to get. If you really crave for it, our CRISC study materials are your best choice. We know it is hard for you to make decisions. You will feel sorry if you give up trying.

To be eligible for the CRISC certification, candidates must have at least three years of experience in the fields of information systems control, IT risk management, or IT governance. Candidates must also pass the CRISC Certification Exam, which consists of 150 multiple-choice questions. CRISC exam is administered in four hours and is available in several languages.

>> Guide ISACA CRISC Torrent <<

Free PDF 2025 ISACA Reliable CRISC: Guide Certified in Risk and Information Systems Control Torrent

Our CRISC practice questions are on the cutting edge of this line with all the newest contents for your reference. Free demos are understandable and part of the CRISC exam materials as well as the newest information for your practice. And because that our CRISC Study Guide has three versions: the PDF, Software and APP online. So accordingly, we offer three versions of free demos for you to download.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q707-Q712):

NEW QUESTION # 707
Which of the following BEST indicates the risk appetite and tolerance level (or the risk associated with
business interruption caused by IT system failures?

  • A. Mean time to recover (MTTR)
  • B. IT system criticality classification
  • C. Incident management service level agreement (SLA)
  • D. Recovery time objective (RTO)

Answer: D

Explanation:
The best indicator of the risk appetite and tolerance level for the risk associated with business interruption
caused by IT system failures is the recovery time objective (RTO). The RTO is the maximum acceptable time
or duration that a business process or an IT system can be disrupted or interrupted before it causes
unacceptable impact or harm to the business. The RTO reflects the risk appetite and tolerance level for
thebusiness interruption risk, as it indicates how much disruption or interruption the business can tolerate or
accept, and how quickly the business needs to resume or recover the business process or the IT system. The
RTO also helps to determine the priorities and requirements for the business continuity and recovery
planning, and to select and implement the appropriate continuity and recovery strategies and solutions. Mean
time to recover (MTTR), IT system criticality classification, and incident management service level
agreement (SLA) are not the best indicators of the risk appetite and tolerance level for the business
interruption risk, as they are either the measures or the outcomes of the business continuity and recovery
performance, and they do not directly indicate how much disruption or interruption the business can tolerate
or accept. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 50


NEW QUESTION # 708
A company has located its computer center on a moderate earthquake fault. Which of the following is the
MOST important consideration when establishing a contingency plan and an alternate processing site?

  • A. The alternative site does not reside on the same fault no matter how far the distance apart.
  • B. The alternative site is a hot site with equipment ready to resume processing immediately.
  • C. The contingency plan provides for backup media to be taken to the alternative site.
  • D. The contingency plan for high priority applications does not involve a shared cold site.

Answer: A

Explanation:
The most important consideration when establishing a contingency plan and an alternate processing site for a
company that has located its computer center on a moderate earthquake fault is that the alternative site does
not reside on the same fault no matter how far the distance apart, as it ensures that the alternative site is not
affected by the same earthquake event that may disrupt the primary site, and that the business continuity and
recovery objectives can be met. The other options are not the most important considerations, as they are more
related to the backup, priority, or readiness of the alternative site, respectively, rather than the location of the
alternative site. References = CRISC Review Manual, 7th Edition, page 111.


NEW QUESTION # 709
Which of the following should be management's PRIMARY consideration when approving risk response action plans?

  • A. Changes in residual risk after implementing the plans
  • B. Prioritization for implementing the action plans
  • C. Ease of implementing the risk treatment solution
  • D. Ability of the action plans to address multiple risk scenarios

Answer: A

Explanation:
The management's primary consideration when approving risk response action plans should be the changes in residual risk after implementing the plans. Residual risk is the level of risk that remains after the implementation of risk responses1. It indicates the degree of exposure or uncertainty that the organization still faces, and the potential impact or consequences of the risk events. The management should evaluate the effectiveness and adequacy of the risk responses, and decide whether the residual risk is acceptable or not2. The management should also compare the residual risk with the risk appetite, which is the amount and type of risk that the organization is willing to accept or pursue in order to achieve its objectives3. The management should ensure that the residual risk is aligned with the risk appetite, and that the risk responses are consistent and proportional to the risk level4.
The other options are not the primary consideration when approving risk response action plans, because:
* Ability of the action plans to address multiple risk scenarios is a desirable but not essential criterion for approving risk response action plans. Risk scenarios are hypothetical situations that describe how a risk event could occur and what the consequences could be5. They can help to understand and communicate the nature and impact of the risks, and to design and evaluate the risk responses6. However, not all risk scenarios are equally likely or relevant, and some risk scenarios may be too complex or improbable to address. Therefore, the ability of the action plans to address multiple risk scenarios is not the primary consideration, but rather a secondary or supplementary one.
* Ease of implementing the risk treatment solution is a practical but not critical criterion for approving risk response action plans. Risk treatment is the process of selecting and applying appropriate measures to modify the risk7. It can involve different strategies, such as avoid, reduce, transfer, or accept the risk8. The ease of implementing the risk treatment solution depends on various factors, such as the availability of resources, the feasibility of the solution, or the cooperation of the stakeholders. However, the ease of implementation is not the primary consideration, but rather a supporting or facilitating one.
* Prioritization for implementing the action plans is a useful but not vital criterion for approving risk response action plans. Prioritization is the process of ranking the action plans according to their importance, urgency, or impact. It can help to allocate the resources, schedule the activities, and monitor the progress of the action plans. However, prioritization is not the primary consideration, but rather a subsequent or follow-up one.
References =
* Residual Risk - CIO Wiki
* What is Residual Risk? - Definition from Techopedia
* Risk Appetite - CIO Wiki
* Risk Appetite: What It Is and Why It Matters - Gartner
* Risk Scenarios Toolkit - ISACA
* Risk Scenarios Starter Pack - ISACA
* Risk Treatment - CIO Wiki
* Risk Treatment Plan - CIO Wiki
* [Prioritization - CIO Wiki]


NEW QUESTION # 710
The PRIMARY objective of testing the effectiveness of a new control before implementation is to:

  • A. confirm control alignment with business objectives.
  • B. ensure that risk is mitigated by the control.
  • C. measure efficiency of the control process.
  • D. comply with the organization's policy.

Answer: B

Explanation:
The primary objective of testing the effectiveness of a new control before implementation is to ensure that
risk is mitigated by the control. A control is a measure or action that is taken to reduce the likelihood or
impact of a risk, or to increase the likelihood or impact of an opportunity1. Testing the effectiveness of anew
control before implementation means verifying whether the control can achieve its intended purpose and
objective, and whether it can address the risk adequately and appropriately2. Testing the effectiveness of a
new control before implementation helps to avoid wasting resources, time, and effort on implementing a
control that is ineffective, inefficient, or unsuitable for the risk scenario. It also helps to ensure that the control
does not introduce new or unintended risks, or adversely affect other controls or processes3. The other options
are not the primary objective of testing the effectiveness of a new control before implementation, as they are
either less relevant or less specific than ensuring that risk is mitigated by the control. Measuring efficiency of
the control process is a secondary objective of testing the effectiveness of a new control before
implementation. Efficiency refers to the optimal use of resources to achieve the desired outcome4. Measuring
efficiency of the control process means evaluating whether the control can achieve its objective with the least
amount of cost, time, and effort. Measuring efficiency of the control process helps to optimize the
performance and value of the control, but it is not the main reason for testing the effectiveness of a new
control before implementation. Confirming control alignment with business objectives is a tertiary objective
of testing the effectiveness of a new control before implementation. Alignment refers to the consistency and
coherence of the control with the goals and strategies of the organization5. Confirming control alignment with
business objectives means ensuring that the control supports and enables the achievement of the organization'
s mission, vision, and values. Confirming control alignment with business objectives helps to integrate the
control with the organization's culture and governance, but it is not the primary reason for testing the
effectiveness of a new control before implementation. Complying with the organization's policy is a
quaternary objective of testing the effectiveness of a new control before implementation. Policy refers to the
set of principles and rules that guide the organization's decisions and actions6. Complying with the
organization's policy means adhering to the standards and requirements that the organization has established
for implementing and operating controls. Complying with the organization's policy helps to ensure the quality
and consistency of the control, but it is not the main objective of testing the effectiveness of a new control
before implementation. References = Risk and Information Systems Control Study Manual, 7th Edition,
Chapter 2, Section 2.1.8, Page 61.


NEW QUESTION # 711
A risk practitioner identifies an increasing trend of employees copying company information unrelated to their job functions to USB drives. Which of the following elements of the risk register should be updated to reflect this observation?

  • A. Risk appetite
  • B. Key risk indicator (KRI)
  • C. Risk likelihood
  • D. Risk impact

Answer: C

Explanation:
When a risk practitioner identifies an increasing trend of employees copying company information unrelated to their job functions to USB drives, the element of the risk register that should be updated is the risk likelihood. Here's why:
* Risk Likelihood:
* Risk likelihood refers to the probability that a risk event will occur.
* Observing an increasing trend of inappropriate behavior (such as copying sensitive information) indicates a higher probability of occurrence, thus increasing the risk likelihood.
* Risk Impact:
* While the impact of such actions could be significant, the increasing trend specifically affects the likelihood rather than the immediate impact.
* The risk impact remains constant unless there is a change in the potential damage caused by the action.
* Key Risk Indicator (KRI):
* This observation might serve as a KRI, but the immediate action is to update the likelihood in the risk register, reflecting the increased probability.
* Risk Appetite:
* Risk appetite defines the level of risk an organization is willing to accept. This observation suggests a deviation but does not directly affect the risk appetite itself.
* References:
* The CRISC Review Manual emphasizes the importance of regularly updating the risk likelihood based on new observations and trends (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section 2.9.1 Inherent Risk).


NEW QUESTION # 712
......

Therefore, it is indispensable to choose a trusted website for real CRISC dumps. PracticeDump is one of the most reliable platforms to get actual CRISC dumps. It offers the latest and valid real Certified in Risk and Information Systems Control (CRISC) exam dumps. The product of PracticeDump is available in ISACA CRISC PDF, desktop CRISC practice exam software, and web-based Certified in Risk and Information Systems Control practice test.

CRISC Latest Exam Labs: https://www.practicedump.com/CRISC_actualtests.html

2025 Latest PracticeDump CRISC PDF Dumps and CRISC Exam Engine Free Share: https://drive.google.com/open?id=1IeXyliH6ZQ24qsacGl2JXddxUZ2kDIcI

Report this page