UPDATED CRISC CBT - EXAM VCE CRISC FREE

Updated CRISC CBT - Exam Vce CRISC Free

Updated CRISC CBT - Exam Vce CRISC Free

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To pass the CRISC Certification Exam, candidates must demonstrate their proficiency in a range of topics related to risk management, information security, and control monitoring. These include understanding the principles of risk management, developing and implementing a risk management strategy, and identifying and assessing risks related to information technology. Candidates must also demonstrate their ability to design and implement controls to mitigate risks, as well as monitor and report on the effectiveness of those controls.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1490-Q1495):

NEW QUESTION # 1490
A company has recently acquired a customer relationship management (CRM) application from a certified software vendor. Which of the following will BE ST help lo prevent technical vulnerabilities from being exploded?

  • A. Verity me software agreement indemnifies the company from losses
  • B. implement code reviews and Quality assurance on a regular basis
  • C. Update the software with the latest patches and updates
  • D. Review the source coda and error reporting of the application

Answer: C

Explanation:
The best way to prevent technical vulnerabilities from being exploited is to update the software with the latest patches and updates. Patches and updates are software modifications that fix the known bugs, errors, or flaws in the software. They also improve the performance, functionality, and security of the software. By updating the software with the latest patches and updates, the company can reduce the exposure and likelihood of the technical vulnerabilities, and protect the software from potential attacks or exploits. The other options are not as effective as updating the software with the latest patches and updates, as they are related to the quality assurance, legal protection, or error handling of the software, not the prevention or mitigation of the technical vulnerabilities. References = Risk and Information Systems Control Study Manual, Chapter 3: IT Risk Response, Section 3.3: IT Risk Response Implementation, page 145.


NEW QUESTION # 1491
The number of tickets to rework application code has significantly exceeded the established threshold. Which
of the following would be the risk practitioner s BEST recommendation?

  • A. Implement version control software.
  • B. Perform a code review
  • C. Perform a root cause analysis
  • D. Implement training on coding best practices

Answer: C

Explanation:
A root cause analysis is a process of identifying and understanding the underlying or fundamental causes or
factors that contribute to or result in a problem or incident that has occurred or may occur in the organization.
A root cause analysis can provide useful insights and solutions on the origin and nature of the problem or
incident, and prevent or reduce its recurrence or impact.
Performing a root cause analysis is the risk practitioner's best recommendation when the number of tickets to
rework application code has significantly exceeded the established threshold, because it can help the
organization to address the following questions:
Why did the application code require rework?
What were the errors or defects in the application code?
How did the errors or defects affect the functionality or usability of the application?
Who was responsible or accountable for the application code development and testing?
When and how were the errors or defects detected and reported?
What were the costs or consequences of the rework for the organization and its stakeholders?
How can the errors or defects be prevented or minimized in the future?
Performing a root cause analysis can help the organization to improve and optimize the application code
quality and performance, and to reduce or eliminate the need for rework. It can also help the organization to
align the application code development and testing with the organization's objectives and requirements, and
to comply with the organization's policies and standards.
The other options are not the risk practitioner's best recommendations when the number of tickets to rework
application code has significantly exceeded the established threshold, because they do not address the main
purpose and benefit of performing a root cause analysis, which is to identify and understand the underlying or
fundamental causes or factors that contribute to or result in the problem or incident.
Performing a code review is a process of examining and evaluating the application code for its quality,
functionality, and security, using the input and feedback from the peers, experts, or tools. Performing a code
review can help the organization to identify and resolve the errors or defects in the application code, but it is
not the risk practitioner's best recommendation, because it doesnot indicate why the application code required
rework, and how the errors or defects affected the organization and its stakeholders.
Implementing version control software is a process of using a software tool to manage and track the changes
and modifications to the application code, and to ensure the consistency and integrity of the application code.
Implementing version control software can help theorganization to control and monitor the application code
development and testing, but it is not the risk practitioner's best recommendation, because it does not indicate
why the application code required rework, and how the errors or defects affected the organization and its
stakeholders.
Implementing training on coding best practices is a process of providing and facilitating the learning and
development of the skills and knowledge on the principles, guidelines, and standards for the application code
development and testing. Implementing training on coding best practices can help the organization to enhance
the competence and performance of the application code developers and testers, but it is not the risk
practitioner's best recommendation, because it does not indicate why the application code required rework,
and how the errors or defects affected the organization and its stakeholders. References =
ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 40-41, 47-48, 54-55, 58-59, 62-63
ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 189
CRISC Practice Quiz and Exam Prep


NEW QUESTION # 1492
Which of the following is the BEST way to identify changes to the risk landscape?

  • A. Root cause analysis
  • B. Internal audit reports
  • C. Threat modeling
  • D. Access reviews

Answer: C

Explanation:
* The risk landscape is the set of internal and external factors and conditions that may affect the organization's objectives and operations, and create or influence the risks that the organization faces.
The risk landscape is dynamic and complex, and it may change over time due to various drivers or events, such as technological innovations, market trends, regulatory changes, customer preferences, competitor actions, environmental issues, etc.
* The best way to identify changes to the risk landscape is threat modeling, which is the process of identifying, analyzing, and prioritizing the potential threats or sources of harm that may exploit the vulnerabilities or weaknesses in the organization's assets, processes, or systems, and cause adverse impacts or consequences for the organization. Threat modeling can help the organization to anticipate and prepare for the changes in the risk landscape, and to design and implement appropriate controls or countermeasures to mitigate or prevent the threats.
* Threat modeling can be performed using various techniques, such as brainstorming, scenario analysis, attack trees, STRIDE, DREAD, etc. Threat modeling can also be integrated with the risk management process, and aligned with the organization's objectives and risk appetite.
* The other options are not the best ways to identify changes to the risk landscape, because they do not provide the same level of proactivity, comprehensiveness, and effectiveness of identifying and addressing the potential threats or sources of harm that may affect the organization.
* Internal audit reports are the documents that provide the results and findings of the internal audits that are performed to assess and evaluate the adequacy and effectiveness of the organization's governance, risk management, and control functions. Internal audit reports can provide useful information and recommendations on the current state and performance of the organization, and identify the issues or gaps that need to be addressed or improved, but they are not the best way to identify changes to the risk landscape, because they are usually retrospective and reactive, and they may not cover all the relevant or emerging threats or sources of harm that may affect the organization.
* Access reviews are the processes of verifying and validating the access rights and privileges that are granted to the users or entities that interact with the organization's assets, processes, or systems, and ensuring that they are appropriate and authorized. Access reviews can provide useful information and feedback on the security and compliance of the organization's access management, and identify and revoke any unauthorized or unnecessary access rights or privileges, but they are not the best way to identify changes to the risk landscape, because they are usually
* periodic and specific, and they may not cover all the relevant or emerging threats or sources of harm that may affect the organization.
* Root cause analysis is the process of identifying and understanding the underlying or fundamental causes or factors that contribute to or result in a problem or incident that has occurred or may occur in the organization. Root cause analysis can provide useful insights and solutions on the origin and nature of the problem or incident, and prevent or reduce its recurrence or impact, but it is not the best way to identify changes to the risk landscape, because it is usually retrospective and reactive, and it may not cover all the relevant or emerging threats or sources of harm that may affect the organization. References =
* ISACA, CRISC Review Manual, 7th Edition, 2022, pp. 19-20, 23-24, 27-28, 31-32, 40-41, 47-48,
54-55, 58-59, 62-63
* ISACA, CRISC Review Questions, Answers & Explanations Database, 2022, QID 167
* CRISC Practice Quiz and Exam Prep


NEW QUESTION # 1493
Which of the following BEST provides an early warning that network access of terminated employees is not being revoked in accordance with the service level agreement (SLA)?

  • A. Analyzing access control logs for suspicious activity
  • B. Monitoring key access control performance indicators
  • C. Updating multi-factor authentication
  • D. Revising the service level agreement (SLA)

Answer: B

Explanation:
Section: Volume D


NEW QUESTION # 1494
Risk mitigation procedures should include:

  • A. acceptance of exposures.
  • B. deployment of countermeasures.
  • C. enterprise architecture implementation
  • D. buying an insurance policy.

Answer: B

Explanation:
Section: Volume D


NEW QUESTION # 1495
......

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