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Test CRISC Topics Pdf | Reliable CRISC Exam Practice

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ISACA CRISC certification is a valuable asset for professionals who want to advance their career in the field of risk management and information security. Certified in Risk and Information Systems Control certification is recognized by organizations worldwide and is a testament to the individual's knowledge and expertise in the field. Certified in Risk and Information Systems Control certification provides individuals with the necessary skills and knowledge to manage enterprise risk effectively and ensure the security and reliability of information systems. The CRISC certification is a worthwhile investment for professionals who want to enhance their career prospects and contribute to the success of their organization.

The CRISC certification exam is designed for professionals who are responsible for managing risks related to information systems and security. CRISC Exam covers four domains, including risk identification, assessment, response, and monitoring. These domains are designed to test the candidate's knowledge and skills in the field of risk management, as well as their ability to develop and implement effective risk management strategies.

ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is designed for professionals who work in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly valued in the industry and is recognized globally. CRISC exam is designed to test the candidate's knowledge, skills, and abilities in the areas of risk identification, assessment, response, and control. CRISC exam is rigorous and requires a significant amount of preparation and study to pass.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1470-Q1475):

NEW QUESTION # 1470
Which of the following could BEST detect an in-house developer inserting malicious functions into a web-
based application?

A. Change management
B. Segregation of duties
C. Audit modules
D. Code review

Answer: D

Explanation:
Code review could BEST detect an in-house developer inserting malicious functions into a web-based
application, because it is a process that involves examining and verifying the source code of the application
for any errors, vulnerabilities, or malicious functions. Code review can help toidentify and remove any
unauthorized or harmful code that the developer may have inserted, either intentionally or unintentionally, and
to ensure that the application meets the quality and security standards and requirements. The other options are
not as effective as code review, because:
Option A: Segregation of duties is a control that involves separating the roles and responsibilities of the
developer from those of the tester, the approver, and the deployer, to prevent any conflict of interest or misuse
of authority. Segregation of duties can help to reduce the risk of the developer inserting malicious functions
into the web-based application, but it does not detect them.
Option C: Change management is a process that involves controlling and documenting any changes to the
web-based application, such as new features, enhancements, or bug fixes, to ensure that they are authorized,
tested, and approved. Change management can help to track and monitor the changes that the developer may
have made to the web-based application, but it does not detect the malicious functions.
Option D: Audit modules are components that are embedded in the web-based application to record and report
the activities and transactions that occur within the application, such as user login, data input, or data output.
Audit modules can help to audit and review the performance and functionality of the web-based application,
but they do not detect the malicious functions. References = Risk and Information Systems Control Study
Manual, 7th Edition, ISACA, 2020, p. 214.

NEW QUESTION # 1471
The PRIMARY reason for a risk practitioner to review business processes is to:

A. Assess compliance with global standards.
B. Identify risk owners related to business processes.
C. Benchmark against peer organizations.
D. Identify appropriate controls within business processes.

Answer: B

Explanation:
Detailed Explanation:A review of business processes is crucial for identifying risk owners, as risk ownership
is tied to specific processes within the organization. Risk owners are accountable for managing and mitigating
risks within their respective areas. This ensures that risks are effectively addressed where they arise and aligns
mitigation efforts with business objectives. Properly identifying risk owners supports better governance,
accountability, and alignment with the organization's risk management strategy.

NEW QUESTION # 1472
After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

A. Re-certify the application access controls.
B. Review the results of pre-migration testing.
C. Remove the developer's access.
D. Escalate the issue to the service provider.

Answer: A

NEW QUESTION # 1473
Before implementing instant messaging within an organization using a public solution, which of the following should be in place to mitigate data leakage risk?

A. An acceptable usage policy
B. An intrusion detection system (IDS)
C. An access control list
D. A data extraction tool

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1474
When evaluating a number of potential controls for treating risk, it is MOST important to consider:

A. risk appetite and control efficiency.
B. risk tolerance and control complexity.
C. inherent risk and control effectiveness.
D. residual risk and cost of control.

Answer: D

Explanation:
The most important factors to consider when evaluating a number of potential controls for treating risk are the residual risk and the cost of control. Residual risk is the risk that remains after the implementation of the controls. Cost of control is the amount of resources and efforts required to implement and maintain the controls. By considering the residual risk and the cost of control, the organization can optimize the balance between the risk exposure and the control investment, and choose the most effective and efficient controls.
Risk appetite and control efficiency, inherent risk and control effectiveness, and risk tolerance and control complexity are other possible factors, but they are not as important as residual risk and cost of control. References = ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 8; CRISC Review Manual, 6th Edition, page 97.

NEW QUESTION # 1475
......

The ISACA CRISC certification exam is one of the top-rated and valuable credentials in the ISACA world. This ISACA CRISC exam questions is designed to validate the candidate's skills and knowledge. With Certified in Risk and Information Systems Control exam dumps everyone can upgrade their expertise and knowledge level. By doing this the successful CRISC Exam candidates can gain several personal and professional benefits in their career and achieve their professional career objectives in a short time period.

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