CRISC DOWNLOAD PDF | PRACTICE CRISC ONLINE

CRISC Download Pdf | Practice CRISC Online

CRISC Download Pdf | Practice CRISC Online

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q443-Q448):

NEW QUESTION # 443
You are working in an enterprise. Assuming that your enterprise periodically compares finished goods inventory levels to the perpetual inventories in its ERP system. What kind of information is being provided by the lack of any significant differences between perpetual levels and actual levels?

  • A. Direct information
  • B. Indirect information
  • C. Explanation:
    The lack of any significant differences between perpetual levels and actual levels provides indirect
    information that its billing controls are operating. It does not provide any direct information.
    Answer A is incorrect. It does not provide direct information as there is no information about the
    propriety of cutoff.
  • D. Risk management plan
  • E. Risk audit information

Answer: B

Explanation:
and C are incorrect. These are not the types of information.


NEW QUESTION # 444
Which of the following is an IT business owner's BEST course of action following an unexpected increase in emergency changes?

  • A. Reconfiguring the IT infrastructure
  • B. Validating the adequacy of current processes
  • C. Conducting a root cause analysis
  • D. Evaluating the impact to control objectives

Answer: C

Explanation:
Conducting a root cause analysis is the best course of action for an IT business owner following an unexpected increase in emergency changes, as it helps to identify and address the underlying cause(s) of the problem and prevent it from recurring in the future. A root cause analysis is a systematic process of finding and resolving the fundamental factors that contribute to a specific issue or event. A root cause analysis can help to improve the quality and reliability of the IT services and processes, reduce the costs and risks associated with emergency changes, and enhance the customer satisfaction and trust.
The other options are not the best courses of action for an IT business owner following an unexpected increase in emergency changes. Evaluating the impact to control objectives is an important step to assess the potential consequences of the emergency changes on the IT governance and risk management, but it does not provide a solution or mitigation strategy for the problem. Validating the adequacy of current processes is a good practice to ensure that the IT processes are aligned with the business needs and objectives, but it does not address the specific cause(s) of the emergency changes. Reconfiguring the IT infrastructure is a possible action to implement the emergency changes, but it does not prevent the occurrence or recurrence of the problem. References = IT Business Owner's Best Course of Action Following Unexpected Increase ..., ITIL Change Types: Standard vs Normal vs Emergency - Freshworks, Emergency Change Management: Please Stop The Drama


NEW QUESTION # 445
You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year. Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project. Management wants to avoid risk events and needs to analyze the cost-benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?

  • A. Mitigation-ready project management
  • B. Risk-reward mentality
  • C. Risk utility function
  • D. Risk avoidance

Answer: C

Explanation:
Explanation/Reference:
Explanation:
Risk utility function is assigned to the low-level of stakeholder tolerance in this project.
The risk utility function describes a person's or organization's willingness to accept risk. It is synonymous with stakeholder tolerance to risk.
Risk utility function facilitates the selection and acceptance of risk and provides opportunity to merge the approach with setting thresholds of risk acceptability and using utility-risk ratios if necessary.
Incorrect Answers:
A: This is not a valid project management and risk management term.
B: Risk avoidance is a risk response to avoid negative risk events.
D: Risk-reward describes the balance between accepting risks and the expected reward for the risk event.
Risk-reward mentality is not a valid project management term.


NEW QUESTION # 446
Which of the following is the PRIMARY reason for monitoring activities performed in a production database environment?

  • A. Deterring illicit actions of database administrators
  • B. Enforcing that changes are authorized
  • C. Preventing system developers from accessing production data
  • D. Ensuring that database changes are correctly applied

Answer: D

Explanation:
Ensuring that database changes are correctly applied is the primary reason for monitoring activities performed in a production database environment, as it helps to maintain the integrity, availability, and performance of the database and the applications that depend on it. Database changes are any modifications made to the database structure, configuration, data, or code, such as adding or deleting tables, columns, indexes, or triggers, updating or inserting data, or altering stored procedures or functions. Database changes can have significant impacts on the database functionality and behavior, and may introduce errors, inconsistencies, or vulnerabilities if not applied correctly. Therefore, monitoring database changes is essential to verify that the changes are implemented as intended, comply with the design specifications and standards, and do not cause any adverse effects or conflicts with the existing database or application components.
The other options are not the primary reasons for monitoring activities performed in a production database environment. Enforcing that changes are authorized is an important aspect of database change management, but it is not the main purpose of database monitoring. Database change management is the process of planning, reviewing, approving, and implementing database changes in a controlled and consistent manner.
Database change management helps to ensure that the changes are authorized by the appropriate stakeholders, aligned with the business requirements and objectives, and documented and communicated to the relevant parties. Database monitoring can support database change management by providing information and feedback on the change implementation and performance, but it does not enforce the change authorization.
Deterring illicit actions of database administrators is a possible benefit of database monitoring, but it is not the primary reason for it. Database administrators are the users who have the highest level of access and privilege to the database, and they are responsible for managing and maintaining the database operations and security.
Database monitoring can help to deter illicit actions of database administrators by tracking and auditing their activities and actions on the database, and alerting or escalating any suspicious or malicious behavior.
However, database monitoring is not the only or the most effective way to prevent or detect illicit actions of database administrators. Other measures, such as implementing the principle of least privilege, segregating duties, enforcing password policies, and encrypting data, are also necessary to protect the database from unauthorized or improper access or manipulation by database administrators or other users. Preventing system developers from accessing production data is a possible benefit of database monitoring, but it is not the primary reason for it. System developers are the users who design, develop, and test the applications that interact with the database. System developers should not have access to the production data, as it may contain sensitive or confidential information that could be compromised or misused by the developers. System developers should only use test or dummy data for their development and testing purposes. Database monitoring can help to prevent system developers from accessing production data by controlling and restricting their access and privilege to the database, and logging and reporting any unauthorized or inappropriate access attempts. However, database monitoring is not the only or the most effective way to prevent system developers from accessing production data. Other measures, such as implementing access control policies, masking or anonymizing data, and isolating development and production environments, are also necessary to safeguard the production data from system developers or other users. References = Database Monitoring: Basics & Introduction | Splunk, IT Risk Resources | ISACA, Best Practices for Database Performance Monitoring


NEW QUESTION # 447
Quantifying the value of a single asset helps the organization to understand the:

  • A. overall effectiveness of risk management
  • B. organization s risk threshold.
  • C. necessity of developing a risk strategy,
  • D. consequences of risk materializing

Answer: D


NEW QUESTION # 448
......

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