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Certified in Risk and Information Systems Control (CRISC)

Last Update Apr 25, 2024
Total Questions : 1197

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Certified in Risk and Information Systems Control (CRISC) Questions and Answers

Questions 1

Which of the following is MOST effective against external threats to an organizations confidential information?

Options:

A.

Single sign-on

B.

Data integrity checking

C.

Strong authentication

D.

Intrusion detection system

Questions 2

Which of the following techniques would be used during a risk assessment to demonstrate to stakeholders that all known alternatives were evaluated?

Options:

A.

Control chart

B.

Sensitivity analysis

C.

Trend analysis

D.

Decision tree

Questions 3

Which of the following would be the BEST recommendation if the level of risk in the IT risk profile has decreased and is now below management's risk appetite?

Options:

A.

Optimize the control environment.

B.

Realign risk appetite to the current risk level.

C.

Decrease the number of related risk scenarios.

D.

Reduce the risk management budget.