05 May, 2022

A Review Of Validated CRISC Training Tools

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Total 285 questions Full Exam Access

Question 1

- (Exam Topic 1)
It is MOST appropriate for changes to be promoted to production after they are;

communicated to business management

tested by business owners.

approved by the business owner.

initiated by business users.

Question 2

- (Exam Topic 1)
Which of the following roles is BEST suited to help a risk practitioner understand the impact of IT-related events on business objectives?

IT management

Internal audit

Process owners

Senior management

Question 3

- (Exam Topic 1)
An organization has determined a risk scenario is outside the defined risk tolerance level. What should be the NEXT course of action?

Develop a compensating control.

Allocate remediation resources.

Perform a cost-benefit analysis.

Identify risk responses

Question 4

- (Exam Topic 2)
To help ensure all applicable risk scenarios are incorporated into the risk register, it is MOST important to review the:

risk mitigation approach

cost-benefit analysis.

risk assessment results.

vulnerability assessment results

Question 5

- (Exam Topic 1)
An organization has procured a managed hosting service and just discovered the location is likely to be flooded every 20 years. Of the following, who should be notified of this new information FIRST.

The risk owner who also owns the business service enabled by this infrastructure

The data center manager who is also employed under the managed hosting services contract

The site manager who is required to provide annual risk assessments under the contract

The chief information officer (CIO) who is responsible for the hosted services

Question 6

- (Exam Topic 2)
Which of the following BEST indicates the efficiency of a process for granting access privileges?

Average time to grant access privileges

Number of changes in access granted to users

Average number of access privilege exceptions

Number and type of locked obsolete accounts

Question 7

- (Exam Topic 1)
Which of the following is MOST important when developing key performance indicators (KPIs)?

Alignment to risk responses

Alignment to management reports

Alerts when risk thresholds are reached

Identification of trends

Question 8

- (Exam Topic 1)
Which of the following BEST describes the role of the IT risk profile in strategic IT-related decisions?

It compares performance levels of IT assets to value delivered.

It facilitates the alignment of strategic IT objectives to business objectives.

It provides input to business managers when preparing a business case for new IT projects.

It helps assess the effects of IT decisions on risk exposure

Question 9

- (Exam Topic 2)
When prioritizing risk response, management should FIRST:

evaluate the organization s ability and expertise to implement the solution.

evaluate the risk response of similar organizations.

address high risk factors that have efficient and effective solutions.

determine which risk factors have high remediation costs

Question 10

- (Exam Topic 2)
An audit reveals that there are changes in the environment that are not reflected in the risk profile. Which of the following is the BEST course of action?

Review the risk identification process.

Inform the risk scenario owners.

Create a risk awareness communication plan.

Update the risk register.

Question 11

- (Exam Topic 1)
Who should be accountable for ensuring effective cybersecurity controls are established?

Risk owner

Security management function

IT management

Enterprise risk function

Question 12

- (Exam Topic 1)
Which of the following would be a risk practitioners BEST recommendation for preventing cyber intrusion?

Establish a cyber response plan

Implement data loss prevention (DLP) tools.

Implement network segregation.

Strengthen vulnerability remediation efforts.

Question 13

- (Exam Topic 1)
Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management?

Changes in control design

A decrease in the number of key controls

Changes in control ownership

An increase in residual risk

Question 14

- (Exam Topic 2)
A third-party vendor has offered to perform user access provisioning and termination. Which of the following control accountabilities is BEST retained within the organization?

Reviewing access control lists

Authorizing user access requests

Performing user access recertification

Terminating inactive user access

Question 15

- (Exam Topic 2)
The BEST key performance indicator (KPI) for monitoring adherence to an organization's user accounts provisioning practices is the percentage of:

accounts without documented approval

user accounts with default passwords

active accounts belonging to former personnel

accounts with dormant activity.

Question 16

- (Exam Topic 1)
The BEST way to justify the risk mitigation actions recommended in a risk assessment would be to:

align with audit results.

benchmark with competitor s actions.

reference best practice.

focus on the business drivers

Question 17

- (Exam Topic 1)
A risk practitioner is developing a set of bottom-up IT risk scenarios. The MOST important time to involve business stakeholders is when:

updating the risk register

documenting the risk scenarios.

validating the risk scenarios

identifying risk mitigation controls.

Question 18

- (Exam Topic 2)
During the initial risk identification process for a business application, it is MOST important to include which of the following stakeholders?

Business process owners

Business process consumers

Application architecture team

Internal audit

Question 19

- (Exam Topic 1)
The MAIN purpose of conducting a control self-assessment (CSA) is to:

gain a better understanding of the control effectiveness in the organization

gain a better understanding of the risk in the organization

adjust the controls prior to an external audit

reduce the dependency on external audits

Question 20

- (Exam Topic 1)
Reviewing results from which of the following is the BEST way to identify information systems control deficiencies?

Vulnerability and threat analysis

Control remediation planning

User acceptance testing (UAT)

Control self-assessment (CSA)

Question 21

- (Exam Topic 2)
Which of the following BEST indicates effective information security incident management?

Monthly trend of information security-related incidents

Average time to identify critical information security incidents

Frequency of information security incident response plan testing

Percentage of high risk security incidents

Question 22

- (Exam Topic 1)
Which of the following is the GREATEST concern associated with redundant data in an organization's inventory system?

Poor access control

Unnecessary data storage usage

Data inconsistency

Unnecessary costs of program changes

Question 23

- (Exam Topic 1)
Which of the following is the BEST key performance indicator (KPI) to measure the maturity of an organization's security incident handling process?

The number of security incidents escalated to senior management

The number of resolved security incidents

The number of newly identified security incidents

The number of recurring security incidents

Question 24

- (Exam Topic 2)
Which of the following BEST indicates the effectiveness of anti-malware software?

Number of staff hours lost due to malware attacks

Number of downtime hours in business critical servers

Number of patches made to anti-malware software

Number of successful attacks by malicious software

Question 25

- (Exam Topic 2)
Which of the following BEST measures the efficiency of an incident response process?

Number of incidents escalated to management

Average time between changes and updating of escalation matrix

Average gap between actual and agreed response times

Number of incidents lacking responses

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Total 285 questions Full Exam Access