Formats of Real4Prep ISACA CRISC exam practice questions

DOWNLOAD the newest Real4Prep CRISC PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1FHEjOUp-EY7DAKGdGwJwNJrecYsQXfSc

Our ISACA CRISC study guide is the most reliable and popular exam product in the marcket for we only sell the latest CRISC practice engine to our clients and you can have a free trial before your purchase. Our ISACA CRISC training materials are full of the latest exam questions and answers to handle the exact exam you are going to face. With the help of our CRISC Learning Engine, you will find to pass the exam is just like having a piece of cake.

The CRISC exam covers four key domains: Risk Identification, Assessment, and Evaluation; Risk Response; Risk Monitoring; and Information Systems Control Design and Implementation. These domains cover a range of topics, including risk management frameworks, IT governance, compliance, threat and vulnerability assessment, and incident response. CRISC Exam is designed to test a candidate's understanding of these topics and their ability to apply them in real-world scenarios.

>> CRISC Practical Information <<

ISACA CRISC Practice Engine, Latest CRISC Cram Materials

Do you often feel that your ability does not match your ambition？Are you dissatisfied with the ordinary and boring position? If your answer is yes, you can try to get the CRISC certification that you will find there are so many chances wait for you. You can get a better job; you can get more salary. But if you are trouble with the difficult of CRISC Exam, you can consider choose CRISC guide question to improve your knowledge to pass CRISC exam, which is your testimony of competence. We believe our latest CRISC exam torrent will be the best choice for you.

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification exam that measures a candidate's ability to identify, assess, and mitigate risks within an organization's information systems environment. The CRISC certification is particularly important in today's digital age, where businesses rely heavily on technology to store and manage their data. Certified in Risk and Information Systems Control certification ensures that professionals can effectively manage the risks associated with information systems and provide reliable solutions to protect data.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q802-Q807):

NEW QUESTION # 802
A risk owner should be the person accountable for:

A. managing controls
B. the business process
C. implementing actions
D. the risk management process

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 803
Which of the following practices BEST mitigates risk related to enterprise-wide ethical decision making in a multi-national organization?

A. Ongoing awareness training to support a common risk culture
B. Zero-tolerance policies for risk taking by middle-level managers
C. Customized regional training on local laws and regulations
D. Policies requiring central reporting of potential procedure exceptions

Answer: C

NEW QUESTION # 804
An organization wants to assess the maturity of its internal control environment. The FIRST step should be to:

A. identify key process owners.
B. conduct a baseline assessment.
C. determine if controls are effective.
D. validate control process execution.

Answer: B

Explanation:
A baseline assessment is the first step in assessing the maturity of an organization's internal control
environment. A baseline assessment is a comprehensive evaluation of the current state of the internal control
structure, processes, and activities across the organization. A baseline assessment helps to identify the
strengths and weaknesses of the existing internal controls, as well as the gaps and opportunities for
improvement. A baseline assessment also provides a reference point for measuring the progress and
effectiveness of the internal control improvement initiatives. The other options are not the first steps in
assessing the maturity of an internal control environment, although they may be part of the subsequent steps.
Validating control process execution is a technique to verify that the internal control activities are performed
as designed and intended. Determining if controls are effective is a process to evaluate the adequacy and
efficiency of the internal controls in achieving the desired outcomes and mitigating the risks. Identifying key
process owners is a task to assign the roles and responsibilities for the internal control design, implementation,
and monitoring to the appropriate individuals or groups within theorganization. References = CRISC Review
Manual, pages 153-1541; CRISC Review Questions, Answers & Explanations Manual, page 742

NEW QUESTION # 805
A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?

A. Data encryption at rest
B. Single sign-on
C. Multi-factor authentication
D. Audit trail review

Answer: C

Explanation:
Multi-factor authentication is the most effective way to mitigate the risk of unauthorized access to the system, as it requires the users to provide more than one piece of evidence to prove their identity, such as a password, a token, a biometric feature, etc. This reduces the likelihood of compromising the credentials and ensures that only authorized users can perform maintenance on the system.
Single sign-on is a convenience feature that allows users to access multiple systems with one set of credentials, but it does not address the risk of sharing credentials among multiple users.
Audit trail review is a detective control that can help identify and investigate unauthorized access to the system, but it does not prevent or mitigate the risk of credential compromise.
Data encryption at rest is a security measure that protects the data stored on the system from unauthorized access, but it does not prevent or mitigate the risk of credential compromise. References = CRISC Review Manual, 7th Edition, ISACA, 2020, page 107-108.

NEW QUESTION # 806
In order to determining a risk is under-controlled the risk practitioner will need to

A. identify risk management best practices
B. understand the risk tolerance
C. determine the sufficiency of the IT risk budget
D. monitor and evaluate IT performance

Answer: B

NEW QUESTION # 807
......

CRISC Practice Engine: https://www.real4prep.com/CRISC-exam.html

2025 Latest Real4Prep CRISC PDF Dumps and CRISC Exam Engine Free Share: https://drive.google.com/open?id=1FHEjOUp-EY7DAKGdGwJwNJrecYsQXfSc