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ISACA 34
Latest notes & summaries ISACA
Exam A 
QUESTION 1 
IS management has decided to rewrite a legacy customer relations system using 
fourth-generation languages (4GLs). Which of the following risks is MOST often 
associated with system development using 4GLs? 
A. Inadequate screen/report design facilities 
B. Complex programming language subsets 
C. Lack of portability across operating systems 
D. Inability to perform data intensive operations 
Correct Answer: D 
Section: (none) 
Explanation 
Explanation/Reference: 
4GLs are usu...
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A PACKAGE DEAL FOR ISACA CRISC EXAM QUESTIONS AND ANSWERS 2023/24/NOTES/STUDY GUIDES• By THEEXCELLENCELIBRARY
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Exam A 
QUESTION 1 
IS management has decided to rewrite a legacy customer relations system using 
fourth-generation languages (4GLs). Which of the following risks is MOST often 
associated with system development using 4GLs? 
A. Inadequate screen/report design facilities 
B. Complex programming language subsets 
C. Lack of portability across operating systems 
D. Inability to perform data intensive operations 
Correct Answer: D 
Section: (none) 
Explanation 
Explanation/Reference: 
4GLs are usu...
Cybersecurity 
the "preservation of confidentiality, integrity and availability of information in the Cyberspace" 
Cyberspace 
the complex environment resulting from the interaction of people, software and services on the Internet 
by means of technology devices and networks connected to it, which does not exist in any physical form 
NIST Cybersecurity Framework 
Identify—Use organizational understanding to minimize risk to systems, assets, data and capabilities. 
Protect—Design safeguards...
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Cybersecurity 
the "preservation of confidentiality, integrity and availability of information in the Cyberspace" 
Cyberspace 
the complex environment resulting from the interaction of people, software and services on the Internet 
by means of technology devices and networks connected to it, which does not exist in any physical form 
NIST Cybersecurity Framework 
Identify—Use organizational understanding to minimize risk to systems, assets, data and capabilities. 
Protect—Design safeguards...
Q.No.1 Which of the following is MOST important for an organization that wants to reduce IT operational risk? 
A.	Increasing senior management's understanding of IT operations 
B.	Increasing the frequency of data backups 
C.	Minimizing complexity of IT infrastructure 
D.	Decentralizing IT infrastructure 
 
Q.No.2 Deviation from a mitigation action plan's completion date should be determined by which of the following? 
A.	Benchmarking analysis with similar completed projects 
B.	Change manag...
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Q.No.1 Which of the following is MOST important for an organization that wants to reduce IT operational risk? 
A.	Increasing senior management's understanding of IT operations 
B.	Increasing the frequency of data backups 
C.	Minimizing complexity of IT infrastructure 
D.	Decentralizing IT infrastructure 
 
Q.No.2 Deviation from a mitigation action plan's completion date should be determined by which of the following? 
A.	Benchmarking analysis with similar completed projects 
B.	Change manag...
An information technology audit, or information systems audit, is an examination of the controls within an Information technology (IT) infrastructure. An IT audit is the process of collecting and evaluating evidence of an organization's information systems, practices, and operations. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the organization's goals or objec...
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An information technology audit, or information systems audit, is an examination of the controls within an Information technology (IT) infrastructure. An IT audit is the process of collecting and evaluating evidence of an organization's information systems, practices, and operations. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the organization's goals or objec...
Questions - correct answer Answers and Explanations 
 
Decisions regarding information security are best supported by - correct answer effective metrics 
effective metrics are essential to provide information needed to make decisions. Metrics are quantifiable entity that allows the measurement of the achievement of a process goal. 
 
A project manager is developing a developer portal and request that the security manager assign a public IP address so that it can be accessed by in house staff an...
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Questions - correct answer Answers and Explanations 
 
Decisions regarding information security are best supported by - correct answer effective metrics 
effective metrics are essential to provide information needed to make decisions. Metrics are quantifiable entity that allows the measurement of the achievement of a process goal. 
 
A project manager is developing a developer portal and request that the security manager assign a public IP address so that it can be accessed by in house staff an...
ISACA : CRISC ACTUAL EXAM
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ISACA : CRISC ACTUAL EXAM
List of Abbreviations..............................................................................xi 
Foreword.............................................................................................. xiii 
Preface.................................................................................................... xv 
Working at the Intersection.................................................................xix 
Introduction ����������������������...
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List of Abbreviations..............................................................................xi 
Foreword.............................................................................................. xiii 
Preface.................................................................................................... xv 
Working at the Intersection.................................................................xix 
Introduction ����������������������...
Introduction 
▪ Risk management refers to the co-ordinated activities taken by 
an enterprise to direct and control activities pertaining to risk. 
▪ Risk management is an active process, not simply a form of 
elaborate observation. 
o ‘Control’, when used as a verb in the context of risk 
management, is often used as a synonym for ‘measure’. 
o However, the results of measurement must be used as the 
basis for directing actions and activities. 
▪ Comprehensive risk management incl...
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Introduction 
▪ Risk management refers to the co-ordinated activities taken by 
an enterprise to direct and control activities pertaining to risk. 
▪ Risk management is an active process, not simply a form of 
elaborate observation. 
o ‘Control’, when used as a verb in the context of risk 
management, is often used as a synonym for ‘measure’. 
o However, the results of measurement must be used as the 
basis for directing actions and activities. 
▪ Comprehensive risk management incl...
TABLE OF CONTENTS 
Introduction...................................................................................................................................................................3 
Purpose of This Publication.........................................................................................................................................3 
Audience...................................................................................................................................
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TABLE OF CONTENTS 
Introduction...................................................................................................................................................................3 
Purpose of This Publication.........................................................................................................................................3 
Audience...................................................................................................................................
INTRODUCTION 
Cyber security is receiving increased attention from the boards 
of many organizations today in large part due to the bad 
publicity generated from recent large data breaches. Senior 
members of management and corporate boards have lost 
their positions, and organizations have had to spend valuable 
resources in post-breach cleanup and to make their clients and 
customers “whole.” Infrastructure spending has increased as 
organizations attempt to prevent the breaches from occur...
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INTRODUCTION 
Cyber security is receiving increased attention from the boards 
of many organizations today in large part due to the bad 
publicity generated from recent large data breaches. Senior 
members of management and corporate boards have lost 
their positions, and organizations have had to spend valuable 
resources in post-breach cleanup and to make their clients and 
customers “whole.” Infrastructure spending has increased as 
organizations attempt to prevent the breaches from occur...