Isaca CRISC Exam Dumps PDF

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Question 1

An organization is implementing encryption for data at rest to reduce the risk associated
with unauthorized access. Which of the following MUST be considered to assess the
residual risk?

A. Data retention requirements 
B. Data destruction requirements 
C. Cloud storage architecture 
D. Key management 

Answer: D

Question 2

Which of the following is a risk practitioner's BEST recommendation to address an
organization's need to secure multiple systems with limited IT resources?

A. Apply available security patches. 
B. Schedule a penetration test. 
C. Conduct a business impact analysis (BIA) 
D. Perform a vulnerability analysis. 

Answer: C

Question 3

The PRIMARY advantage of involving end users in continuity planning is that they:

A. have a better understanding of specific business needs 
B. can balance the overall technical and business concerns 
C. can see the overall impact to the business 
D. are more objective than information security management. 

Answer: A

Question 4

A bank recently incorporated Blockchain technology with the potential to impact known risk
within the organization. Which of the following is the risk practitioner’s BEST course of

A. Determine whether risk responses are still adequate. 
B. Analyze and update control assessments with the new processes. 
C. Analyze the risk and update the risk register as needed. 
D. Conduct testing of the control that mitigate the existing risk. 

Answer: B

Question 5

A financial institution has identified high risk of fraud in several business applications.
Which of the following controls will BEST help reduce the risk of fraudulent internal

A. Periodic user privileges review 
B. Log monitoring 
C. Periodic internal audits 
D. Segregation of duties 

Answer: B