[Q541-Q555] Certification Training for CRISC Exam Dumps Test Engine [2025]

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Certification Training for CRISC Exam Dumps Test Engine [2025]

Feb 06, 2025 Step by Step Guide to Prepare for CRISC Exam

The CRISC certification is highly regarded in the IT industry, and it is a valuable credential to have for professionals who are looking to advance their careers in risk management and information security. CRISC exam is designed to test an individual’s knowledge, skills, and abilities related to risk management, control monitoring, and reporting. Certified in Risk and Information Systems Control certification provides a competitive edge to professionals who are seeking job opportunities in IT risk management.

The benefits of obtaining a CRISC certification are numerous. CRISC certified professionals are highly sought after in the job market and are often paid a premium for their expertise. Additionally, the certification provides individuals with the knowledge and skills needed to effectively manage information system risks in an organization, thereby reducing the risk of data breaches and other security incidents. Finally, the CRISC certification demonstrates a commitment to professional development and a desire to stay up-to-date with the latest developments in the field of information systems and risk management.

NO.541 An organization has implemented a preventive control to lock user accounts after three unsuccessful login attempts. This practice has been proven to be unproductive, and a change in the control threshold value has been recommended. Who should authorize changing this threshold?

Risk owner

IT security manager

IT system owner

Control owner

NO.542 Which of the following role carriers is accounted for analyzing risks, maintaining risk profile, and risk-aware decisions?

Business management

Business process owner

Chief information officer (CIO)

Chief risk officer (CRO)

NO.543 A risk practitioner recently discovered that sensitive data from the production environment is required for testing purposes in non-production environments. Which of the following i the BEST recommendation to address this situation?

Enable data encryption in the test environment

Implement equivalent security in the test environment.

Prevent the use of production data for test purposes

Mask data before being transferred to the test environment.

NO.544 Which of the following BEST ensures that a firewall is configured in compliance with an enterprise’s security policy?

Interview the firewall administrator.

Review the actual procedures.

Review the device’s log file for recent attacks.

Review the parameter settings.

Explanation:
A review of the parameter settings will provide a good basis for comparison of the actual configuration to the security policy and will provide reliable audit evidence documentation.

NO.545 An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?

Process owner

Internal auditor

Risk manager

Project sponsor

NO.546 Which of the following is the PRIMARY reason for sharing risk assessment reports with senior stakeholders?

To support decision-making for risk response

To hold risk owners accountable for risk action plans

To secure resourcing for risk treatment efforts

To enable senior management to compile a risk profile

NO.547 Which of the following should be the GREATEST concern to a risk practitioner when process documentation is incomplete?

Inability to allocate resources efficiently

Inability to identify the risk owner

Inability to complete the risk register

Inability to identify process experts

NO.548 Which of the following will be the GREATEST concern when assessing the risk profile of an organization?

The risk profile was not updated after a recent incident

The risk profile was developed without using industry standards.

The risk profile was last reviewed two years ago.

The risk profile does not contain historical loss data.

NO.549 Which of the following will MOST improve stakeholders’ understanding of the effect of a potential threat?

Establishing a risk management committee

Updating the organization’s risk register to reflect the new threat

Communicating the results of the threat impact analysis

Establishing metrics to assess the effectiveness of the responses

NO.550 For the first time, the procurement department has requested that IT grant remote access to third-party suppliers. Which of the following is the BEST course of action for IT in responding to the request?

Propose a solution after analyzing IT risk

Design and implement key authentication controls

Design and implement a secure remote access process

Adequate internal standards to fit the new business case

NO.551 Which of the following is the BEST method for assessing control effectiveness against technical vulnerabilities that could be exploited to compromise an information system?

Vulnerability scanning

Penetration testing

Systems log correlation analysis

Monitoring of intrusion detection system (IDS) alerts

NO.552 An organization has asked an IT risk practitioner to conduct an operational risk assessment on an initiative to outsource the organization’s customer service operations overseas. Which of the following would MOST significantly impact management’s decision?

Time zone difference of the outsourcing location

Ongoing financial viability of the outsourcing company

Cross-border information transfer restrictions in the outsourcing country

Historical network latency between the organization and outsourcing location

NO.553 A business manager wants to leverage an existing approved vendor solution from another area within the organization. Which of the following is the risk practitioner’s BEST course of action?

Recommend allowing the new usage based on prior approval.

Request a new third-party review.

Request revalidation of the original use case.

Assess the risk associated with the new use case.

NO.554 Which of the following is the MOST important objective of the information system control?

Business objectives are achieved and undesired risk events are detected and corrected

Ensuring effective and efficient operations

Developing business continuity and disaster recovery plans

Safeguarding assets

NO.555 Senior management has requested more information regarding the risk associated with introducing a new application into the environment. Which of the following should be done FIRST?

Perform an audit.

Conduct a risk analysis.

Develop risk scenarios.

Perform a cost-benefit analysis.

How to study the CRISC Exam

Dumpleader expert team recommends you to prepare some notes on these topics along with it don’t forget to practice ISACA CRISC Exam exam dumps which been written by our expert team, Both these will help you a lot to clear this exam with good marks.

Ultimate Guide to Prepare CRISC Certification Exam for Isaca Certificaton: https://www.dumpleader.com/CRISC_exam.html

How to study the CRISC Exam

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