CRISC Exam Dumps - Certified in Risk and Information Systems Control

The best approach to bring your own device (BYOD) service delivery that provides the best protection from data loss is to enforce strong passwords and data encryption. BYOD is a service delivery model that allows the users to use their own personal devices, such as smartphones, tablets, or laptops, to access the enterprise’s network, applications, or data. BYOD can provide various benefits, such as increased productivity, flexibility, and satisfaction of the users, as well as reduced costs and maintenance of the enterprise. However, BYOD also poses various risks, such as data loss, data breach, malware infection, or unauthorized access, as the personal devices may not have the same level of security and control as the enterprise-owned devices. Enforcing strong passwords and data encryption is the best approach to protect the data on the personal devices, as it helps to prevent or limit the unauthorized access, disclosure, or theft of the data, especially if the devices are lost, stolen, or compromised. Enforcing strong passwords and data encryption also helps to comply with the legal and regulatory requirements for data protection and privacy. Enabling data wipe capabilities, penetration testing and session timeouts, and implementing remote monitoring are also useful approaches, but they are not as effective as enforcing strong passwords and data encryption, as they are either reactive or detective measures, rather than proactive or preventive measures. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 217.

The potential scenario that presents the greatest risk to an organization when implementing a new database technology is that data may not be recoverable due to system failures. Data recovery is the process of restoring or retrieving data that has been lost, corrupted, or damaged due to system failures, such as hardware malfunctions, software errors, power outages, or natural disasters. Data recovery is essential for the continuity and integrity of the organization’s operations and information, as data is one of the most valuable and critical assets of the organization. Data recovery is also important for the compliance and accountability of the organization, as data may be subject to legal or regulatory requirements, such as retention, backup, or audit. Data recovery may be challenging or impossible when implementing a new database technology, because the new technology may not be compatible or interoperable with the existing systems, applications, or backups, or because the new technology may nothave adequate or tested recovery mechanisms or procedures. Data recovery may also be costly or time-consuming when implementing a new database technology, because the new technology may require additional or specialized resources, tools, or expertise, or because the new technology may involve large or complex data sets or structures. The other options are not as risky as data recovery, although they may also pose some difficulties or limitations for the new database technology implementation. The organization may not have a sufficient number of skilled resources, application and data migration cost for backups may exceed budget, and the database system may not be scalable in the future are all factors that could affect the feasibility and sustainability of the new database technology, but they do not directly affect the continuity and integrity of the organization’s operations and information. References = 2

 A review of a third-party vendor is a process that involves examining and evaluating the performance, quality, and compliance of the vendor that provides a product or service to the organization1. A review of a third-party vendor can help to identify and address the risks and issues that may arise from the vendorrelationship, such as data breaches, service disruptions, contract violations, or reputation damage2. Following a review of a third-party vendor, it is most important for an organization to ensure that the results of the review are accurately reported to management, as this will enable the management to make informed and timely decisions and actions based on the findings and recommendations of the review. Accurate reporting of the results of the review will also help to establish and maintain the trust and transparency between the organization and the vendor, and to demonstrate the accountability and responsibility of the organization for its vendor risk management3. Identified findings are reviewed by the organization, results of the review are validated by internal audit, and identified findings are approved by the vendor are not the most important things to ensure following a review of a third-party vendor, as they do not provide the same level of impact and value as accurate reporting of the results of the review. Identified findings are reviewed by the organization is a process that involves analyzing and interpreting the outcomes and implications of the review of a third-party vendor, and determining the appropriate risk responses and actions to address the findings4. Thisis an important step in the vendor risk management process, but it is not the most important thing to ensure following a review of a third-party vendor, as it does not communicate or inform the management or the vendor of the results of the review. Results of the review are validated by internal audit is a process that involves verifying and confirming the accuracy and reliability of the review of a third-party vendor, and providing assurance and advice on the adequacy and effectiveness of the vendor risk management. This is an important step in the vendor risk management process, but it is not the most important thing to ensure following a review of a third-party vendor, as it does not report or share the results of the review with the management or the vendor. Identified findings are approved by the vendor is a process that involves obtaining the consent and agreement of the vendor on the outcomes and recommendations of the review of a third-party vendor, and ensuring their cooperation and compliance with the risk responses and actions. This is an important step in the vendor risk management process, but it is not the most important thing to ensure following a review of a third-party vendor, as it does not report or inform the management of the results of the review. References = 1: The guide to third-party vendor reviews - TerraTrue HQ | TerraTrue2: 4 Tips For Organizations To Evaluate Third-Party Vendors – Forbes Advisor3: Vendor Risk Management: Best Practices for 2023 - Venminder4: [Risk and Information Systems Control Study Manual, Chapter 3: Risk Response, Section 3.1: Risk Response Options, pp. 113-115.] : [IT Risk Resources | ISACA] : Who Is Considered a Third Party or Vendor? - Venminder : [Risk and Information Systems Control Study Manual, Chapter 2: IT Risk Assessment, Section 2.1: Risk Identification, pp. 57-59.] : [Risk and Information SystemsControl Study Manual, Chapter 4: Risk and Control Monitoring and Reporting, Section 4.2: Risk Monitoring, pp. 189-191.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.1:Control Design, pp. 233-235.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.2: Control Implementation, pp. 243-245.] : [Risk and Information Systems Control Study Manual, Chapter 5: Information Systems Control Design and Implementation, Section 5.3: Control Monitoring and Maintenance, pp. 251-253.]

A risk event is an occurrence or situation that has a negative impact on the objectives, operations, or resources of an enterprise. A data breach at the company to be acquired is a risk event for the acquiring organization, because it can affect the value, reputation, or performance of the acquisition. A risk event can also trigger other risks or consequences that may require further actions or responses. The other options are not the correct answers, because they do not describe the situation accurately. A threat event is an occurrence or situation that exploits a vulnerability or causes harm to an asset or process. An inherent risk is the risk that exists before applying any controls or treatments. A security incident is an event that violates the security policies or procedures of an enterprise. References = CRISC: Certified in Risk & Information Systems Control Sample Questions

Using a VPN ensures the secure transmission of sensitive data over a public network by encrypting the communication channel. This mitigates risks such as interception or unauthorized access, aligning withData Protection and Privacy Standards.