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CRISC Certified In Risk and Information Systems Control Quiz

CRISC Certified In Risk and Information Systems Control Quiz Test

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Quiz Questions And Answers

Which of the following risks is the risk that happen with an important business partner and affects a large group of enterprises within an area or industry?

Contagious risk
Systemic risk
Reporting risk

What is the PRIMARY need for effectively assessing controls?

Control's alignment with operating environment
Control's design effectiveness
Control's objective achievement

In which of the following risk management capability maturity levels does your enterprise exists?

Level 1
Level 0
Level 5

Which of the following components of risk scenarios has the potential to generate internal or external threat on an enterprise?

Timing dimension
Events
Actors

Which of the following is the priority of data owners when establishing risk mitigation method?

User entitlement changes
Platform security
Intrusion detection

What type of control is an intrusion detection system (IDS)?

Detective
Corrective
Preventative

Which of the following should be PRIMARILY considered while designing information systems controls?

The IT strategic plan
The existing IT environment
The organizational strategic plan

Which of the following is the MOST important use of KRIs?

Providing a backward-looking view on risk events that have occurred
Providing an early warning signal
Providing an indication of the enterprise's risk appetite and tolerance

In which of the following risk prioritization options would this case be categorized?

Business case to be made
Contagious risk
Quick win

You need to complete a project management process that will be on the lookout for new risks, changing risks, and risks that are now outdated. Which project management acceptable?

Risk planning
Risk monitoring and controlling
Risk identification
ANSWERS

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