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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?


Skills matrix


Job descriptions


RACI chart


Organizational chart

Question # 2

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


An alert being reported by the security operations center.


Development of a project schedule for implementing a risk response


Completion of a project for implementing a new control


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:


require the vendor to sign a nondisclosure agreement


clearly define the project scope.


perform background checks on the vendor.


notify network administrators before testing