Crisc exam Study guides, Class notes & Summaries

CRISC EXAM QUESTIONS AND ANSWERS

CRISC Exam questions with correct answers

CRISC EXAM QUESTIONS AND ANSWERS

CRISC EXAM TOPIC 2 LONG QUESTIONS & ANSWERS 2023/2024 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. - ANSWER-D. The...

CRISC Exam questions with correct answers

CRISC EXAM QUESTIONS AND ANSWERS

CRISC EXAM QUESTIONS AND ANSWERS

CRISC Exam Quizzes & Correct Ans..

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...

What is the difference between a standard and a policy? - Answer- 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 articulate the organization's desired behav...