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Certified in Risk and Information Systems Control

Last Update Sep 2, 2025
Total Questions : 1745 With Methodical Explanation

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Total Questions : 1745

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Certified in Risk and Information Systems Control Questions and Answers

Questions 1

The BEST use of key risk indicators (KRIs) is to provide:

Options:

A.

Early indication of increasing exposure to a specific risk.

B.

Lagging indication of major information security incidents.

C.

Early indication of changes to required risk response.

D.

Insight into the performance of a monitored process.

Questions 2

When a risk practitioner is building a key risk indicator (KRI) from aggregated data, it is CRITICAL that the data is derived from:

Options:

A.

business process owners.

B.

representative data sets.

C.

industry benchmark data.

D.

data automation systems.

Questions 3

When a risk practitioner is determining a system's criticality. it is MOST helpful to review the associated:

Options:

A.

process flow.

B.

business impact analysis (BIA).

C.

service level agreement (SLA).

D.

system architecture.

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