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ISACA CRISC Sheet File - The free demo has three versions.
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CRISC PDF DEMO:
QUESTION NO: 1
An organization has implemented a preventive control to lock user accounts after three unsuccessful login attempts. This practice has been proven to be unproductive, and a change in the control threshold value has been recommended. Who should authorize changing this threshold?
A. Control owner
B. IT system owner
C. Risk owner
D. IT security manager
Answer: A
QUESTION NO: 2
Which of the following helps ensure compliance with a nonrepudiation policy requirement for electronic transactions?
A. One-time passwords
B. Digital certificates
C. Digital signatures
D. Encrypted passwords
Answer: C
QUESTION NO: 3
Which of the following BEST indicates effective information security incident management?
A. Average time to identify critical information security incidents
B. Frequency of information security incident response plan testing
C. Monthly trend of information security-related incidents
D. Percentage of high risk security incidents
Answer: A
QUESTION NO: 4
In an organization with a mature risk management program, which of the following would provide the BEST evidence that the IT risk profile is up to date?
A. Management assertion
B. Risk questionnaire
C. Compliance manual
D. Risk register
Answer: D
QUESTION NO: 5
IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:
A. key risk indicators (KRls).
B. information from the risk register.
C. historical risk assessments.
D. the cost associated with each control.
Answer: B
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Updated: May 28, 2022