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CRISC PDF DEMO:
QUESTION NO: 1
Who is BEST suited to determine whether a new control properly mitigates data loss risk within a system?
A. Risk owner
B. System owner
C. Data owner
D. Control owner
Answer: D
QUESTION NO: 2
Which of the following controls will BEST detect unauthorized modification of data by a database administrator?
A. Comparing data to input records
B. Reviewing database activity logs
C. Reviewing changes to edit checks
D. Reviewing database access rights
Answer: B
QUESTION NO: 3
Which of the following is the BEST way to identify changes to the risk landscape?
A. Threat modeling
B. Internal audit reports
C. Root cause analysis
D. Access reviews
Answer: A
QUESTION NO: 4
Which of the following is MOST important to communicate to senior management during the initial implementation of a risk management program?
A. Desired risk level
B. Risk ownership
C. Regulatory compliance
D. Best practices
Answer: C
QUESTION NO: 5
An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?
A. A brute force attack has been detected.
B. An external vulnerability scan has been detected.
C. An increase in support requests has been observed.
D. Authentication logs have been disabled.
Answer: C
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Updated: May 28, 2022