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NEW QUESTION 44
Which of the following would be MOST helpful to an information security management team when allocating resources to mitigate exposures?
Explanation:
Section: Volume D
NEW QUESTION 45
An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?
NEW QUESTION 46
Which of the following are the principles of access controls?
Each correct answer represents a complete solution. Choose three.
Explanation:
Section: Volume A
Explanation:
The principles of access controls focus on availability, integrity, and confidentiality, as loss or danger is directly related to these three:
* Loss of confidentiality- Someone sees a password or a company's secret formula, this is referred to as loss of confidentiality.
* Loss of integrity- An e-mail message is modified in transit, a virus infects a file, or someone makes unauthorized changes to a Web site is referred to as loss of integrity.
* Loss of availability- An e-mail server is down and no one has e-mail access, or a file server is down so data files aren't available comes under loss of availability.
NEW QUESTION 47
You are the project manager of GHT project. Your hardware vendor left you a voicemail saying that the delivery of the equipment you have ordered would not arrive on time. She wanted to give you a heads-up and asked that you return the call. Which of the following statements is TRUE?
Explanation:
Section: Volume A
Explanation:
Triggers are warning signs of an upcoming risk event. Here delay in delivery signifies that there may be a risk event like delay in completion of project. Hence it is referred to as a trigger.
Incorrect Answers:
A: Residual risk is the risk that remains after applying controls. But here in this scenario, risk event has not occurred yet.
C: A contingency plan is a plan devised for a specific situation when things go wrong. Contingency plans are often devised by governments or businesses who want to be prepared for anything that could happen. Here there are no such plans.
D: Secondary risks are risks that come about as a result of implementing a risk response. But here in this scenario, risk event has not occurred yet.
NEW QUESTION 48
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?
Explanation:
Explanation/Reference:
Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimensional model. The dimensions and their components include:
Strategic Objectives - includes strategic, operations, reporting, and compliance.
Risk Components - includes Internal Environment, Objectives settings, Event identification, Risk
assessment, Risk response, Control activities, Information and communication, and monitoring.
Organizational Levels - include subsidiary, business unit, division, and entity-level.
The COSO ERM framework contains eight risk components:
Internal Environment
Objective Settings
Event Identification
Risk Assessment
Risk Response
Control Activities
Information and Communication
Monitoring
Section 404 of the Sarbanes-Oley act specifies a three dimensional model- COSO ERM, comprised of Internal control components, Internal control objectives, and organization entities. All the items listed are components except Financial reporting which is an internal control objective.
Incorrect Answers:
A, C, D: They are the Internal control components, not the Internal control objectives.
NEW QUESTION 49
......
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a discussion of the rules is beyond the scope of this book, which focuses New CRISC Test Test on C programming, At the beginning, push the basic language constructs into your subconscious mind through lots of drill and practice.
Our service team will update the CRISC certification file periodically and provide one-year free update, Note that There is no transition for those who have taken 346/347 to the new role-based (https://www.practicematerial.com/CRISC-exam-materials.html) Isaca Certificaton certification because the new certification is an expert-level certification.
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We boost the expert team to specialize in the research and production of the CRISC guide questions and professional personnel to be responsible for the update of the CRISC study materials.
NEW QUESTION 44
Which of the following would be MOST helpful to an information security management team when allocating resources to mitigate exposures?
- A. Relevant risk case studies
- B. Risk assessment results
- C. Internal audit findings
- D. Penetration testing results
Explanation:
Section: Volume D
NEW QUESTION 45
An organization is considering modifying its system to enable acceptance of credit card payments. To reduce the risk of data exposure, which of the following should the organization do FIRST?
- A. Implement additional controls.
- B. Conduct a risk assessment.
- C. Update the security strategy.
- D. Update the risk register.
NEW QUESTION 46
Which of the following are the principles of access controls?
Each correct answer represents a complete solution. Choose three.
- A. Confidentiality
- B. Integrity
- C. Availability
- D. Reliability
Explanation:
Section: Volume A
Explanation:
The principles of access controls focus on availability, integrity, and confidentiality, as loss or danger is directly related to these three:
* Loss of confidentiality- Someone sees a password or a company's secret formula, this is referred to as loss of confidentiality.
* Loss of integrity- An e-mail message is modified in transit, a virus infects a file, or someone makes unauthorized changes to a Web site is referred to as loss of integrity.
* Loss of availability- An e-mail server is down and no one has e-mail access, or a file server is down so data files aren't available comes under loss of availability.
NEW QUESTION 47
You are the project manager of GHT project. Your hardware vendor left you a voicemail saying that the delivery of the equipment you have ordered would not arrive on time. She wanted to give you a heads-up and asked that you return the call. Which of the following statements is TRUE?
- A. This is a residual risk.
- B. This is a contingency plan.
- C. This is a secondary risk.
- D. This is a trigger.
Explanation:
Section: Volume A
Explanation:
Triggers are warning signs of an upcoming risk event. Here delay in delivery signifies that there may be a risk event like delay in completion of project. Hence it is referred to as a trigger.
Incorrect Answers:
A: Residual risk is the risk that remains after applying controls. But here in this scenario, risk event has not occurred yet.
C: A contingency plan is a plan devised for a specific situation when things go wrong. Contingency plans are often devised by governments or businesses who want to be prepared for anything that could happen. Here there are no such plans.
D: Secondary risks are risks that come about as a result of implementing a risk response. But here in this scenario, risk event has not occurred yet.
NEW QUESTION 48
Which of the following items is considered as an objective of the three dimensional model within the framework described in COSO ERM?
- A. Risk assessment
- B. Control environment
- C. Monitoring
- D. Financial reporting
Explanation:
Explanation/Reference:
Explanation:
The COSO ERM (Enterprise Risk Management) frame work is a 3-dimensional model. The dimensions and their components include:
Strategic Objectives - includes strategic, operations, reporting, and compliance.
Risk Components - includes Internal Environment, Objectives settings, Event identification, Risk
assessment, Risk response, Control activities, Information and communication, and monitoring.
Organizational Levels - include subsidiary, business unit, division, and entity-level.
The COSO ERM framework contains eight risk components:
Internal Environment
Objective Settings
Event Identification
Risk Assessment
Risk Response
Control Activities
Information and Communication
Monitoring
Section 404 of the Sarbanes-Oley act specifies a three dimensional model- COSO ERM, comprised of Internal control components, Internal control objectives, and organization entities. All the items listed are components except Financial reporting which is an internal control objective.
Incorrect Answers:
A, C, D: They are the Internal control components, not the Internal control objectives.
NEW QUESTION 49
......
P.S. Free & New CRISC dumps are available on Google Drive shared by PracticeMaterial: https://drive.google.com/open?id=1p8MPMjuzZXUJtwepmB3NgrcatLxYMAV_