Crisc exam questions Study guides, Class notes & Summaries
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CRISC Chapter 4 - risk and control monitoring and reporting exam questions & answers 2023/2024
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CRISC Chapter 4 - risk and control monitoring and reporting exam questions & answers 2023/2024 
 
 
monitoring effectivness - ANSWER-depends in large part on its successful integration with reporting 
 
Risk indicators - ANSWER-used to measure risk levels in comparison to defined risk thresholds, so that the organization receives an alert when a risk level approaches an unacceptable level 
 
KRI support the following aspect of risk management - ANSWER-- Risk appetite 
- risk identification 
- ri...
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CRISC TOPIC 1 EXAM QUESTIONS AND ANSWERS 2023
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CRISC TOPIC 1 EXAM QUESTIONS AND ANSWERS 2023 
Question #:6 - (Exam Topic 1) 
A risk practitioner is assisting with the preparation of a report on the organization s disaster recovery (DR) capabilities. Which information would have the MOST impact on the overall recovery profile? 
 
A. The percentage of systems meeting recovery target times has increased. 
B. The number of systems tested in the last year has increased. 
C. The number of systems requiring a recovery plan has increased. 
D. The pe...
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FINAL EXAM CISSP EXAM REVIEW QUESTIONS AND ANSWERS, GRADED A+/ VERIFIED/
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FINAL EXAM CISSP EXAM REVIEW QUESTIONS AND ANSWERS, GRADED 
A+/ VERIFIED/ 
Certified Information System Security Professional (CISSP) - -Which of the following certifications is 
considered the flagship Information Systems Security Certification Consortium, Inc. (ISC)2 certification 
and the gold standard for information security professionals? 
True - -CompTIA Security+ is an entry-level security certification 
False - -The Certified Secure Software Lifecycle Professional (CSSLP) credential ...
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CRISC EXAM TOPIC 2 LONG Questions and Answers 2023
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CRISC EXAM TOPIC 2 LONG Questions and Answers 2023 
Question #:2 - (Exam Topic 2) 
A recent audit identified high-risk issues in a business unit though a previous control self-assessment (CSA) had good results. Which of the following is the MOST likely reason for the difference? 
 
A. The audit had a broader scope than the CSA. 
B. The CSA was not sample-based. 
C. The CSA did not test control effectiveness. 
D. The CSA was compliance-based, while the audit was risk-based. 
D. The CSA was compli...
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CRISC Test Bank 2 Exam | Questions & 100% Correct Answers (Verified) | Latest Update | Grade A+
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Q1 
Which of the following is true for Single loss expectancy (SLE), Annual rate of 
occurrence (ARO), and Annual loss expectancy (ALE)? 
A. ALE= ARO/SLE 
B. ARO= SLE/ALE 
C. ARO= ALE*SLE 
D. ALE= ARO*SLE 
: Correct Answerr: D 
Section: Volume A 
Explanation 
2 | P a g e 
A quantitative risk assessment quantifies risk in terms of numbers such as dollar values. 
This involves gathering data and then entering it into standard formulas. 
The results can help in identifying the priority of risks....
And that's how you make extra money
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CRISC Exam Guide - Chapter 2- Threats and Vulnerabilities Questions & Answers 2023/2024
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CRISC Exam Guide - Chapter 2- Threats and Vulnerabilities Questions & Answers 2023/2024 
 
 
Threat assessment - ANSWER-Develops a comprehensive list of all the possible threats to an asset, organization, or business process. 
 
Vulnerability assessment - ANSWER-Looks at asset, processes, or other element in an organization and determines its weaknesses. 
 
For a negative event or action to materialize and cause risk to an organization or system, what other factor must be present? - ANSWER-Vulne...
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CRISC 351-400 topic3 Questions and Answers 2023
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CRISC 351-400 topic3 Questions and Answers 2023 
Question #:351 - (Exam Topic 3) 
When is the BEST to identify risk associated with major project to determine a mitigation plan? 
A. Project execution phase 
B. Project initiation phase 
C. Project closing phase 
D. Project planning phase 
D. Project planning phase 
 
 
 
Question #:352 - (Exam Topic 3) 
Of the following, who is BEST suited to assist a risk practitioner in developing a relevant set of risk scenarios? 
A. Internal auditor 
B. Asset...
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CRISC Exam | latest questions and answers
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CRISC Exam | latest questions and answers 
 
What is the difference between a standard and a policy? - Standard = A mandatory action, explicit rules, controls or configuration settings that are designed to support and conform to a policy. A standard should make a policy more meaningful and effective by including accepted specifications for hardware, software or behavior. Standards should always point to the policy to which they relate. 
Policy = IT policies help organizations to properly articu...
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CRISC 51-100 topic3 Questions and Answers 2023
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CRISC 51-100 topic3 Questions and Answers 2023 
Question #:51 - (Exam Topic 3) 
During a risk treatment plan review, a risk practitioner finds the approved risk action plan has not been completed However, there were other risk mitigation actions implemented. Which of the fallowing is the BEST course of action? 
A. Review the cost-benefit of mitigating controls. 
B. Mark the risk status as unresolved within the risk register. 
C. Verify the sufficiency of mitigating controls with the risk owner. ...
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CRISC Test Bank 2 Exam | Questions & 100% Correct Answers (Verified) | Latest Update | Grade A+
- Exam (elaborations) • 336 pages • 2024
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Q1 
Which of the following is true for Single loss expectancy (SLE), Annual rate of 
occurrence (ARO), and Annual loss expectancy (ALE)? 
A. ALE= ARO/SLE 
B. ARO= SLE/ALE 
C. ARO= ALE*SLE 
D. ALE= ARO*SLE 
: Correct Answerr: D 
Section: Volume A 
Explanation 
2 | P a g e 
A quantitative risk assessment quantifies risk in terms of numbers such as dollar values. 
This involves gathering data and then entering it into standard formulas. 
The results can help in identifying the priority of risks....
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