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Valid Exam ISACA CRISC Braindumps - CRISC Valid Test Materials

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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification that validates the skills and knowledge of professionals in the field of information systems risk management. The CRISC certification is designed for individuals who are responsible for identifying and managing IT risks within their organization. Certified in Risk and Information Systems Control certification demonstrates an individual's ability to design, implement, monitor and maintain effective risk management programs that align with business goals and objectives.

How to study the CRISC Exam

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1194-Q1199):

NEW QUESTION # 1194
What type of policy would an organization use to forbid its employees from using organizational e-mail for personal use?

A. Acceptable use policy
B. Privacy policy
C. Anti-harassment policy
D. Intellectual property policy

Answer: A

Explanation:
Section: Volume C
Explanation:
An acceptable use policy is a set of rules applied by the owner/manager of a network, website or large computer system that restrict the ways in which the network site or system may be used. Acceptable Use Policies are an integral part of the framework of information security policies.
Incorrect Answers:
A, C: These two policies are not related to Information system security.
D: Privacy policy is a statement or a legal document (privacy law) that discloses some or all of the ways a party gathers, uses, discloses and manages a customer or client's data.

NEW QUESTION # 1195
Which of the following facilitates a completely independent review of test results for evaluating control effectiveness?

A. Quality assurance review
B. Compliance review
C. Segregation of duties
D. Three lines of defense

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 1196
The maturity of an IT risk management program is MOST influenced by:

A. the organization's risk culture
B. benchmarking results against similar organizations
C. industry-specific regulatory requirements
D. expertise available within the IT department

Answer: A

Explanation:
The maturity of an IT risk management program is most influenced by the organization's risk culture, as this reflects the shared values, beliefs, and attitudes that shape how the organization perceives and responds to risk. The risk culture determines the level of awareness, commitment, and involvement of the stakeholders in the IT risk management process, as well as the degree of integration and alignment with the enterprise's objectives and strategy. A mature IT risk management program requires a strong and positive risk culture that fosters trust, collaboration, and accountability among the stakeholders, and supports continuous improvement and learning. The other options are not the most influential factors for the maturity of an IT risk management program, although they may have some impact or relevance. Benchmarking results against similar organizations can provide useful insights and comparisons, but they do not necessarily reflect the organization' s own risk culture or context. Industry-specific regulatory requirements can impose certain standards and expectations, but they do not guarantee the effectiveness or efficiency of the IT risk management program.
Expertise available within the IT department can enhance the technical and operational aspects of the IT risk management program, but it does not ensure the strategic and cultural alignment with the enterprise. References = Risk and Information Systems Control Study Manual, Chapter 1: IT Risk Identification, page 23.

NEW QUESTION # 1197
Which of the following is a risk practitioner's BEST recommendation to address an organization's need to secure multiple systems with limited IT resources?

A. Perform a vulnerability analysis.
B. Apply available security patches.
C. Conduct a business impact analysis (BIA)
D. Schedule a penetration test.

Answer: C

NEW QUESTION # 1198
Which of the following is a key component of strong internal control environment?

A. Manual control
B. Automated tools
C. Segregation of duties
D. RMIS

Answer: C

Explanation:
Section: Volume C
Explanation
Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
Incorrect Answers:
A: An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
C: Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer.
Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process.
D: It is not directly related in maintaining strong internal control environment. The automated tools are typically used to address SOD and also to provide the enterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.

NEW QUESTION # 1199
......

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