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CRISC Certifications Practice Tests 2024 Updated, Certified in Risk and Information Systems Control | SPOTO

Prepare effectively for your CRISC® certification exam with SPOTO's updated practice tests for 2024. Our comprehensive resources include mock exams, sample questions, and exam materials designed to help you master key concepts in risk management and information systems control. Access exam dumps and exam answers to reinforce your understanding and improve your exam readiness. Utilize our exam simulator to simulate the exam environment and enhance your exam practice. With SPOTO, you'll have all the tools you need to succeed in your CRISC® certification journey. Start your exam preparation today and become a certified risk management professional equipped to optimize risk management across your organization.
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Question #1
Which of the following BEST enables a risk practitioner to enhance understanding of risk among stakeholders?
A. Key risk indicators
B. Risk scenarios
C. Business impact analysis
D. Threat analysis
View answer
Correct Answer: C
Question #2
Which of the following would be considered a vulnerability?
A. Delayed removal of employee access
B. Authorized administrative access to HR files
C. Corruption of files due to malware
D. Server downtime due to a denial of service (DoS) attack
View answer
Correct Answer: C
Question #3
Which of the following risk management practices BEST facilitates the incorporation of IT risk scenarios into the enterprise-wide risk register?
A. Key risk indicators (KRls) are developed for key IT risk scenarios
B. IT risk scenarios are assessed by the enterprise risk management team
C. Risk appetites for IT risk scenarios are approved by key business stakeholders
D. IT risk scenarios are developed in the context of organizational objectives
View answer
Correct Answer: C
Question #4
Which of the following can be used to assign a monetary value to risk?
A. Annual loss expectancy (ALE)
B. Business impact analysis
C. Cost-benefit analysis
D. Inherent vulnerabilities
View answer
Correct Answer: D
Question #5
Which of the following is the BEST way to promote adherence to the risk tolerance level set by management?
A. Defining expectations in the enterprise risk policy
B. Increasing organizational resources to mitigate risks
C. Communicating external audit results
D. Avoiding risks that could materialize into substantial losses
View answer
Correct Answer: D
Question #6
Periodically reviewing and updating a risk register with details on identified risk factors PRIMARILY helps to:
A. minimize the number of risk scenarios for risk assessment
B. aggregate risk scenarios identified across different business units
C. build a threat profile of the organization for management review
D. provide a current reference to stakeholders for risk-based decisions
View answer
Correct Answer: D
Question #7
A risk practitioner has observed that there is an increasing trend of users sending sensitive information by email without using encryption. Which of the following would be the MOST effective approach to mitigate the risk associated with data loss?
A. Implement a tool to create and distribute violation reports
B. Raise awareness of encryption requirements for sensitive data
C. Block unencrypted outgoing emails which contain sensitive data
D. Implement a progressive disciplinary process for email violations
View answer
Correct Answer: C
Question #8
Which of the following is MOST important to ensure when continuously monitoring the performance of a client-facing application?
A. Objectives are confirmed with the business owne
B. Control owners approve control changes
C. End-user acceptance testing has been conducte
D. Performance information in the log is encrypte
View answer
Correct Answer: D
Question #9
Which of the following is the GREATEST benefit of analyzing logs collected from different systems?
A. A record of incidents is maintained
B. Forensic investigations are facilitated
C. Security violations can be identified
D. Developing threats are detected earlier
View answer
Correct Answer: D
Question #10
What is the PRIMARY reason to periodically review key performance indicators (KPIs)?
A. Ensure compliance
B. Identify trends
C. Promote a risk-aware culture
D. Optimize resources needed for controls
View answer
Correct Answer: A
Question #11
Which of the following is the BEST way to support communication of emerging risk?
A. Update residual risk levels to reflect the expected risk impact
B. Adjust inherent risk levels upward
C. Include it on the next enterprise risk committee agenda
D. Include it in the risk register for ongoing monitoring
View answer
Correct Answer: A
Question #12
Which of the following is the MOST important data source for monitoring key risk indicators (KRIs)?
A. Directives from legal and regulatory authorities
B. Audit reports from internal information systems audits
C. Automated logs collected from different systems
D. Trend analysis of external risk factors
View answer
Correct Answer: B
Question #13
Which of the following is the BEST way to identify changes to the risk landscape?
A. Internal audit reports
B. Access reviews
C. Threat modeling
D. Root cause analysis
View answer
Correct Answer: B
Question #14
When updating the risk register after a risk assessment, which of the following is MOST important to include?
A. Historical losses due to past risk events
B. Cost to reduce the impact and likelihood
C. Likelihood and impact of the risk scenario
D. Actor and threat type of the risk scenario
View answer
Correct Answer: C
Question #15
Whose risk tolerance matters MOST when making a risk decision?
A. Customers who would be affected by a breach
B. Auditors, regulators and standards organizations
C. The business process owner of the exposed assets
D. The information security manager
View answer
Correct Answer: A
Question #16
Which of the following BEST indicates the effectiveness of anti-malware software?
A. Number of staff hours lost due to malware attacks
B. Number of downtime hours in business critical servers
C. Number of patches made to anti-malware software
D. Number of successful attacks by malicious software
View answer
Correct Answer: A
Question #17
A risk practitioner is summarizing the results of a high-profile risk assessment sponsored by senior management. The BEST way to support risk-based decisions by senior management would be to:
A. map findings to objectives
B. provide a quantified detailed analysts
C. recommend risk tolerance thresholds
D. quantify key risk indicators (KRls)
View answer
Correct Answer: A
Question #18
Which of the following would present the GREATEST challenge when assigning accountability for control ownership?
A. Weak governance structures
B. Senior management scrutiny
C. Complex regulatory environment
D. Unclear reporting relationships
View answer
Correct Answer: A
Question #19
Which of the following issues should be of GREATEST concern when evaluating existing controls during a risk assessment?
A. A high number of approved exceptions exist with compensating controls
B. Successive assessments have the same recurring vulnerabilities
C. Redundant compensating controls are in place
D. Asset custodians are responsible for defining controls instead of asset owners
View answer
Correct Answer: D
Question #20
A risk assessment has identified that an organization may not be in compliance with industry regulations. The BEST course of action would be to:
A. conduct a gap analysis against compliance criteria
B. identify necessary controls to ensure compliance
C. modify internal assurance activities to include control validation
D. collaborate with management to meet compliance requirements
View answer
Correct Answer: D

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