CRISC Exam Question 276
Which of the following is the PRIMARY reason for monitoring activities performed in a production database environment?
Correct Answer: A
Ensuring that database changes are correctly applied is the primary reason for monitoring activities performed in a production database environment, as it helps to maintain the integrity, availability, and performance of the database and the applications that depend on it. Database changes are any modifications made to the database structure, configuration, data, or code, such as adding or deleting tables, columns, indexes, or triggers, updating or inserting data, or altering stored procedures or functions. Database changes can have significant impacts on the database functionality and behavior, and may introduce errors, inconsistencies, or vulnerabilities if not applied correctly. Therefore, monitoring database changes is essential to verify that the changes are implemented as intended, comply with the design specifications and standards, and do not cause any adverse effects or conflicts with the existing database or application components.
The other options are not the primary reasons for monitoring activities performed in a production database environment. Enforcing that changes are authorized is an important aspect of database change management, but it is not the main purpose of database monitoring. Database change management is the process of planning, reviewing, approving, and implementing database changes in a controlled and consistent manner.
Database change management helps to ensure that the changes are authorized by the appropriate stakeholders, aligned with the business requirements and objectives, and documented and communicated to the relevant parties. Database monitoring can support database change management by providing information and feedback on the change implementation and performance, but it does not enforce the change authorization.
Deterring illicit actions of database administrators is a possible benefit of database monitoring, but it is not the primary reason for it. Database administrators are the users who have the highest level of access and privilege to the database, and they are responsible for managing and maintaining the database operations and security.
Database monitoring can help to deter illicit actions of database administrators by tracking and auditing their activities and actions on the database, and alerting or escalating any suspicious or malicious behavior.
However, database monitoring is not the only or the most effective way to prevent or detect illicit actions of database administrators. Other measures, such as implementing the principle of least privilege, segregating duties, enforcing password policies, and encrypting data, are also necessary to protect the database from unauthorized or improper access or manipulation by database administrators or other users. Preventing system developers from accessing production data is a possible benefit of database monitoring, but it is not the primary reason for it. System developers are the users who design, develop, and test the applications that interact with the database. System developers should not have access to the production data, as it may contain sensitive or confidential information that could be compromised or misused by the developers. System developers should only use test or dummy data for their development and testing purposes. Database monitoring can help to prevent system developers from accessing production data by controlling and restricting their access and privilege to the database, and logging and reporting any unauthorized or inappropriate access attempts. However, database monitoring is not the only or the most effective way to prevent system developers from accessing production data. Other measures, such as implementing access control policies, masking or anonymizing data, and isolating development and production environments, are also necessary to safeguard the production data from system developers or other users. References = Database Monitoring: Basics & Introduction | Splunk, IT Risk Resources | ISACA, Best Practices for Database Performance Monitoring
The other options are not the primary reasons for monitoring activities performed in a production database environment. Enforcing that changes are authorized is an important aspect of database change management, but it is not the main purpose of database monitoring. Database change management is the process of planning, reviewing, approving, and implementing database changes in a controlled and consistent manner.
Database change management helps to ensure that the changes are authorized by the appropriate stakeholders, aligned with the business requirements and objectives, and documented and communicated to the relevant parties. Database monitoring can support database change management by providing information and feedback on the change implementation and performance, but it does not enforce the change authorization.
Deterring illicit actions of database administrators is a possible benefit of database monitoring, but it is not the primary reason for it. Database administrators are the users who have the highest level of access and privilege to the database, and they are responsible for managing and maintaining the database operations and security.
Database monitoring can help to deter illicit actions of database administrators by tracking and auditing their activities and actions on the database, and alerting or escalating any suspicious or malicious behavior.
However, database monitoring is not the only or the most effective way to prevent or detect illicit actions of database administrators. Other measures, such as implementing the principle of least privilege, segregating duties, enforcing password policies, and encrypting data, are also necessary to protect the database from unauthorized or improper access or manipulation by database administrators or other users. Preventing system developers from accessing production data is a possible benefit of database monitoring, but it is not the primary reason for it. System developers are the users who design, develop, and test the applications that interact with the database. System developers should not have access to the production data, as it may contain sensitive or confidential information that could be compromised or misused by the developers. System developers should only use test or dummy data for their development and testing purposes. Database monitoring can help to prevent system developers from accessing production data by controlling and restricting their access and privilege to the database, and logging and reporting any unauthorized or inappropriate access attempts. However, database monitoring is not the only or the most effective way to prevent system developers from accessing production data. Other measures, such as implementing access control policies, masking or anonymizing data, and isolating development and production environments, are also necessary to safeguard the production data from system developers or other users. References = Database Monitoring: Basics & Introduction | Splunk, IT Risk Resources | ISACA, Best Practices for Database Performance Monitoring
CRISC Exam Question 277
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?
Correct Answer: B
Understanding Risk Analysis:
* Risk analysis involves identifying potential risks associated with a new application and assessing their likelihood and impact on the organization.
* It provides a detailed understanding of the potential threats, vulnerabilities, and consequences, enabling informed decision-making.
Steps in Conducting a Risk Analysis:
* Identify Risks: Determine what risks could arise from the new application, including security vulnerabilities, compliance issues, and operational disruptions.
* Assess Risks: Evaluate the likelihood and impact of each identified risk. This includes both qualitative and quantitative assessments.
* Prioritize Risks: Rank the risks based on their assessed impact and likelihood to focus on the most significant threats first.
Importance of Risk Analysis:
* Provides senior management with a comprehensive view of the risks involved, enabling them to make informed decisions about proceeding with the application.
* Helps in developing mitigation strategies to address the identified risks.
Comparing Other Options:
* Perform an Audit: Audits are useful for evaluating existing controls but are not the first step in assessing risks for a new application.
* Develop Risk Scenarios: This is part of the risk analysis process but comes after identifying and assessing risks.
* Perform a Cost-Benefit Analysis: Important for decision-making but follows the initial risk analysis to understand potential impacts.
References:
* The CRISC Review Manual emphasizes the importance of conducting a risk analysis to understand and manage risks associated with new applications (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section 2.2.1 Conducting Risk Analysis).
* Risk analysis involves identifying potential risks associated with a new application and assessing their likelihood and impact on the organization.
* It provides a detailed understanding of the potential threats, vulnerabilities, and consequences, enabling informed decision-making.
Steps in Conducting a Risk Analysis:
* Identify Risks: Determine what risks could arise from the new application, including security vulnerabilities, compliance issues, and operational disruptions.
* Assess Risks: Evaluate the likelihood and impact of each identified risk. This includes both qualitative and quantitative assessments.
* Prioritize Risks: Rank the risks based on their assessed impact and likelihood to focus on the most significant threats first.
Importance of Risk Analysis:
* Provides senior management with a comprehensive view of the risks involved, enabling them to make informed decisions about proceeding with the application.
* Helps in developing mitigation strategies to address the identified risks.
Comparing Other Options:
* Perform an Audit: Audits are useful for evaluating existing controls but are not the first step in assessing risks for a new application.
* Develop Risk Scenarios: This is part of the risk analysis process but comes after identifying and assessing risks.
* Perform a Cost-Benefit Analysis: Important for decision-making but follows the initial risk analysis to understand potential impacts.
References:
* The CRISC Review Manual emphasizes the importance of conducting a risk analysis to understand and manage risks associated with new applications (CRISC Review Manual, Chapter 2: IT Risk Assessment, Section 2.2.1 Conducting Risk Analysis).
CRISC Exam Question 278
Which of the following is the BEST way to detect zero-day malware on an end user's workstation?
Correct Answer: D
Zero-day malware is malware that exploits unknown and unprotected vulnerabilities. This novel malware is difficult to detect and defend against, making zero-day attacks a significant threat to enterprise cybersecurity1. The best way to detect zero-day malware on an end user's workstation is to use file integrity monitoring, which is a technique that monitors and alerts on changes to files and directories that may indicate a malware infection or compromise2. By using file integrity monitoring, the end user can detect zero-day malware that may alter or damage the files or directories on their workstation, and take appropriate actions to remove or isolate the malware. File integrity monitoring can also help to prevent the spread of zero-day malware to other systems or networks, and to restore the integrity and availability of the affected files or directories. Antivirus program, database activity monitoring, and firewall log monitoring are not the best ways to detect zero-day malware on an end user's workstation, as they are not as effective or reliable as file integrity monitoring. Antivirus program is a software that scans and removes known malware from a system or network3. Antivirus program can help to protect the end user's workstation from common or known malware, but it may not be able to detect zero-day malware that does not have a signature or a pattern that matches the antivirus program's database. Database activity monitoring is a technique that monitors and audits the activities and transactions on a database, such as queries, updates, or deletions4. Database activity monitoring can help to protect the end user's database from unauthorized or malicious access or modification, but it may not be able to detect zero-day malware that does not target or affect the database. Firewall log monitoring is a technique that monitors and analyzes the logs generated by a firewall, which is a device or software that filters and controls the incoming and outgoing network traffic based on predefined rules. Firewall log monitoring can help to protect the end user's workstation from external or internal network attacks, but it may not be able to detect zero-day malwarethat bypasses or evades the firewall rules or that originates from the workstation itself. References = 1: What is Zero Day Malware? - Check Point Software2: File Integrity Monitoring - an overview | ScienceDirect Topics3: Antivirus Software - an overview
| ScienceDirect Topics4: Database Activity Monitoring - an overview | ScienceDirect Topics : [Firewall Log Analysis - an overview | ScienceDirect Topics] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.1: Control Design, pp. 233-
235.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.2: Control Implementation, pp. 243-245.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.3:
Control Monitoring and Maintenance, pp. 251-253.] : [Zero-day attack detection: a systematic literature review | Artificial Intelligence Review] : [Zero-day Attacks Detection and Prevention Methods | Apriorit]
| ScienceDirect Topics4: Database Activity Monitoring - an overview | ScienceDirect Topics : [Firewall Log Analysis - an overview | ScienceDirect Topics] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.1: Control Design, pp. 233-
235.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.2: Control Implementation, pp. 243-245.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.3:
Control Monitoring and Maintenance, pp. 251-253.] : [Zero-day attack detection: a systematic literature review | Artificial Intelligence Review] : [Zero-day Attacks Detection and Prevention Methods | Apriorit]
CRISC Exam Question 279
Which of the following is the MOST important consideration for prioritizing risk treatment plans when faced with budget limitations?
Correct Answer: C
When prioritizing risk treatment plans under budget constraints, the focus should be onresidual risk relative to appetite and tolerance. This ensures that resources are allocated to risks that exceed the organization's risk appetite, aligning treatment efforts with strategic objectives and minimizing critical exposure.
CRISC Exam Question 280
Which of the following is the GREATEST benefit of centralizing IT systems?
Correct Answer: A
Centralizing IT systems is a process of consolidating and integrating the IT systems or resources in the organization into a single or unified platform or location. Centralizing IT systems helps to improve risk reporting, because it helps to simplify and standardize the risk management process and activities, and to enhance the visibility and transparency of the IT risks and controls. Centralizing IT systems also helps to improve risk reporting, because it helps to facilitate and automate the risk data collection, analysis, and evaluation, and to provide consistent and comprehensive risk information and insights to the organization's stakeholders, such as the board, management, business units, and IT functions. The other options are not the greatest benefit of centralizing IT systems, although they may be related to the risk management process. Risk classification, risk monitoring, and risk identification are all activities that can help to support or improve the risk management process, but they do not necessarily benefit from centralizing IT systems
- Other Version
- 1971ISACA.CRISC.v2026-07-15.q907
- 2677ISACA.CRISC.v2026-01-15.q649
- 5856ISACA.CRISC.v2025-09-26.q726
- 4915ISACA.CRISC.v2025-08-27.q675
- 7043ISACA.CRISC.v2025-01-04.q999
- 3618ISACA.CRISC.v2024-06-13.q683
- 4923ISACA.CRISC.v2024-04-02.q999
- 4604ISACA.CRISC.v2023-07-10.q544
- 7068ISACA.CRISC.v2022-05-25.q338
- 76ISACA.Actual4dump.CRISC.v2022-04-12.by.newman.349q.pdf
- 6697ISACA.CRISC.v2022-02-22.q349
- 6902ISACA.CRISC.v2021-10-27.q295
- 42ISACA.Updatedumps.CRISC.v2021-09-05.by.bonnie.114q.pdf
- Latest Upload
- 121Fortinet.NSE7_SSE_AD-25.v2026-08-12.q38
- 155CyberAB.CMMC-CCP.v2026-08-12.q96
- 127SAP.C_ARCON.v2026-08-12.q39
- 123SAP.C_CR125.v2026-08-12.q33
- 121NetworkAppliance.NS0-094.v2026-08-12.q38
- 127Netskope.NSK200.v2026-08-11.q42
- 164Oracle.1Z0-997-25.v2026-08-11.q136
- 141Salesforce.Als-Con-201.v2026-08-11.q58
- 127SAP.C_ARP2P.v2026-08-11.q33
- 148VMware.250-608.v2026-08-11.q62
[×]
Download PDF File
Enter your email address to download ISACA.CRISC.v2026-03-31.q857 Practice Test
