Online Access Free ISACA.CRISC.v2025-01-04.q999 Practice Test (Page 5)

CRISC Exam Question 16

Which of the following is the MOST important document regarding the treatment of sensitive data?

A.Information classification policy

B.Digital rights management policy

C.Organization risk profile

D.Encryption policy

CRISC Exam Question 17

Which of the following issues found during the review of a newly created disaster recovery plan (DRP) should be of MOST concern?

A.Several recovery activities will be outsourced

B.The plan is not based on an internationally recognized framework

C.The chief information security officer (CISO) has not approved the plan

D.Some critical business applications are not included in the plan

CRISC Exam Question 18

Which of the following is BEST described by the definition below?
"They are heavy influencers of the likelihood and impact of risk scenarios and should be taken into account during every risk analysis, when likelihood and impact are assessed."

A.Obscure risk

B.Risk factors

C.Risk analysis

D.Risk event

E.Explanation:
Risk factors are those features that influence the likelihood and/or business impact of risk
scenarios. They have heavy influences on probability and impact of risk scenarios. They should be
taken into account during every risk analysis, when likelihood and impact are assessed.

F.is incorrect. A risk analysis involves identifying the most probable threats to an
organization and analyzing the related vulnerabilities of the organization to these threats. A risk
from an organizational perspective consists of:
Threats to various processes of organization.
Threats to physical and information assets.
Likelihood and frequency of occurrence from threat.
Impact on assets from threat and vulnerability.
Risk analysis allows the auditor to do the following tasks:
Identify threats and vulnerabilities to the enterprise and its information system.
Provide information for evaluation of controls in audit planning.
Aids in determining audit objectives.
Supporting decision based on risks.

G.is incorrect. The enterprise must consider risk that has not yet occurred and should
develop scenarios around unlikely, obscure or non-historical events.
Such scenarios can be developed by considering two things:
Visibility
Recognition
For the fulfillment of this task enterprise must:
Be in a position that it can observe anything going wrong
Have the capability to recognize an observed event as something wrong

CRISC Exam Question 19

An organization with a large number of applications wants to establish a security risk assessment program. Which of the following would provide the MOST useful information when determining the frequency of risk assessments?

A.Recommendations from internal audit

B.Results of a benchmark analysis

C.Feedback from end users

D.Prioritization from business owners

CRISC Exam Question 20

Which of the following is the GREATEST benefit of using IT risk scenarios?

A.They support compliance with regulations.

B.They facilitate communication of risk.

C.They provide evidence of risk assessment.

D.They enable the use of key risk indicators (KRls)

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