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The CRISC Certification Exam is a computer-based exam that consists of 150 multiple-choice questions. Candidates have four hours to complete the exam. CRISC exam is offered during three testing windows each year and is available at various testing centers around the world. Candidates must meet certain eligibility requirements, such as having a minimum of three years of relevant work experience in IT risk management and information systems control.

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1581-Q1586):

NEW QUESTION # 1581
Which of the following is the BEST way to validate the results of a vulnerability assessment?

Answer: D

Explanation:
According to the CRISC Review Manual (Digital Version), the best way to validate the results of a vulnerability assessment is to perform a penetration test, which is a type of security testing that simulates an attack on the IT assets and processes to exploit the identified vulnerabilities and evaluate the potential impact and severity of the attack. Performing a penetration test helps to:
* Confirm the existence and exploitability of the vulnerabilities detected by the vulnerability assessment
* Measure the effectiveness and efficiency of the existing security controls and countermeasures
* Identify and prioritize the risks and gaps in the security posture of the IT assets and processes
* Recommend and implement appropriate remediation and mitigation actions to address the vulnerabilities and risks
* Enhance the security awareness and resilience of the organization
References = CRISC Review Manual (Digital Version), Chapter 1: IT Risk Identification, Section 1.5: IT Risk Identification Methods and Techniques, pp. 36-371


NEW QUESTION # 1582
An employee lost a personal mobile device that may contain sensitive corporate information. What should be
the risk practitioner's recommendation?

Answer: C

Explanation:
The best recommendation for a risk practitioner when an employee lost a personal mobile device that may
contain sensitive corporate information is to initiate a remote data wipe. A remote data wipe is a process of
erasing the data stored on a device remotely, using a command sent over anetwork or a wireless connection. A
remote data wipe can help to prevent the unauthorized access, use, disclosure, or theft of the sensitive
corporate information, and to minimize the potential impact of the loss on the enterprise's reputation,
operations, and compliance. A remote data wipe can also help to comply with the data breach notification
laws and regulations, and to reduce the legal liability and penalties. Conducting a risk analysis, invoking the
incident response plan, and disabling the user account are not as immediate and effective as initiating a remote
data wipe, as they do not address the primary risk of data exposure and loss. References = CRISC Review
Manual, 6th Edition, ISACA, 2015, page 217.


NEW QUESTION # 1583
Which of the following aspect of monitoring tool ensures that the monitoring tool has the ability to keep up with the growth of an enterprise?

Answer: D

Explanation:
Section: Volume A
Explanation:
Monitoring tools have to be able to keep up with the growth of an enterprise and meet anticipated growth in process, complexity or transaction volumes; this is ensured by the scalability criteria of the monitoring tool.
Incorrect Answers:
B: For software to be effective, it must be customizable to the specific needs of an enterprise. Hence customizability ensures that end users can adapt the software.
C: It ensures that monitoring software is able to change at the same speed as technology applications and infrastructure to be effective over time.
D: The impact on performance has nothing related to the ability of monitoring tool to keep up with the growth of enterprise.


NEW QUESTION # 1584
A global organization is considering the acquisition of a competitor. Senior management has requested a review of the overall risk profile from the targeted organization. Which of the following components of this review would provide the MOST useful information?

Answer: A

Explanation:
According to the CRISC Review Manual (Digital Version), the risk register is the most useful component of the review of the overall risk profile from the targeted organization, as it provides a comprehensive and up-to-date record of the identified risks, their likelihood and impact, their risk response actions, and their residual risk levels. The risk register helps to:
* Understand the current and potential threats and vulnerabilities that may affect the targeted organization's objectives and performance
* Evaluate the effectiveness and efficiency of the risk management processes and controls implemented by the targeted organization
* Identify the gaps or weaknesses in the risk management practices and capabilities of the targeted organization
* Assess the compatibility and alignment of the risk appetite and risk tolerance of the targeted organization with the acquiring organization
* Estimate the value and benefits of the acquisition and the potential risks and costs involved References = CRISC Review Manual (Digital Version), Chapter 1: IT Risk Identification, Section 1.5: IT Risk Identification Methods and Techniques, pp. 38-391


NEW QUESTION # 1585
The MOST important benefit of adding monitoring to log aggregation services is to enable

Answer: B

Explanation:
The correct answer is A because the most important benefit of adding monitoring to log aggregation services is to enable the identification of active incidents . Log aggregation by itself centralizes logs, but adding monitoring makes those logs operationally useful for detecting suspicious events, identifying ongoing attacks, and triggering timely response.
The other options are less important as the primary benefit:
* B. adherence to compliance requirements is an important secondary benefit, but not the main operational advantage of monitoring.
* C. preservation of log data for digital forensic investigations is mainly associated with retention and integrity of logs, not monitoring itself.
* D. reporting of evidence to law enforcement agencies is a possible later use, but not the main benefit of adding monitoring.
Exact Extracts supporting the answer:
* "The main purpose of continuous monitoring is detecting changes to the enterprise's risk environment."
* "The most reliable assessment results for the performance of a critical application server are obtained from continuous monitoring which tracks key performance metrics."
* "When monitoring flags a security exception the most appropriate action is validating the exception."
* "The risk professional ' s role is assisting in planning reporting and scheduling tests of IS controls."
* "The greatest risk related to the review of log files is that unauthorized system actions are not identified." These extracts show that the main value of monitoring added to log aggregation is timely detection of suspicious or unauthorized activity, which supports identification of active incidents .


NEW QUESTION # 1586
......

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