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CRISC Exam Dumps - Certified in Risk and Information Systems Control (CRISC)

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CRISC Questions and Answers

Question # 1

Which of the following would be MOST helpful when communicating roles associated with the IT risk management process?

A.

Skills matrix

B.

Job descriptions

C.

RACI chart

D.

Organizational chart

Question # 2

Which of the following would MOST likely require a risk practitioner to update the risk register?

A.

An alert being reported by the security operations center.

B.

Development of a project schedule for implementing a risk response

C.

Completion of a project for implementing a new control

D.

Engagement of a third party to conduct a vulnerability scan

Question # 3

To reduce the risk introduced when conducting penetration tests, the BEST mitigating control would be to:

A.

require the vendor to sign a nondisclosure agreement

B.

clearly define the project scope.

C.

perform background checks on the vendor.

D.

notify network administrators before testing