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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

The PRIMARY reason a risk practitioner would be interested in an internal audit report is to:


plan awareness programs for business managers.


evaluate maturity of the risk management process.


assist in the development of a risk profile.


maintain a risk register based on noncompliances.

Question # 2

The acceptance of control costs that exceed risk exposure is MOST likely an example of:


low risk tolerance.


corporate culture misalignment.


corporate culture alignment.


high risk tolerance

Question # 3

Calculation of the recovery time objective (RTO) is necessary to determine the:


time required to restore files.


point of synchronization


priority of restoration.


annual loss expectancy (ALE).