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CRISC Reasonable Exam Price | New CRISC Test Review

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What is the duration of the CRISC Exam

Format: Multiple choices, multiple answers
Length of Examination: 4 hours

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1779-Q1784):

NEW QUESTION # 1779
Which of the following controls would BEST reduce the likelihood of a successful network attack through
social engineering?

A. Automated controls
B. Employee sanctions
C. Multifactor authentication
D. Security awareness training

Answer: D

Explanation:
The best control to reduce the likelihood of a successful network attack through social engineering is security
awareness training. Security awareness training is a program that educates and trains employees on the
common types, techniques, and indicators of social engineering attacks, such as phishing, baiting, pretexting,
and quid pro quo12. Security awareness training also teaches employees how to protect themselves and the
organization from social engineering attacks, such as by verifying the identity and legitimacy of the sender or
caller, avoiding clicking on suspicious links or attachments, reporting any suspicious or unusual activity, and
following the organization's security policies and procedures. Security awareness training can help to reduce
the likelihood of a successful network attack through social engineering, because it can increase the
employees' knowledge, skills, and confidence in recognizing and responding to social engineering attempts,
and it can also foster a culture of security and responsibility among the employees. The other options are not
the best control, although they may be useful or complementary to security awareness training. Automated
controls are technical or procedural controls that are performed by a system or a device without human
intervention, such as firewalls, antivirus software, encryption, and backups. Automated controls can help to
protect the network from external or internal threats, but they may not be effective against social engineering
attacks, which rely on humaninteraction and manipulation.Multifactor authentication is a security mechanism
that requires users to provide two or more pieces of evidence to verify their identity and access a system or a
service, such as a password, a token, a fingerprint, or a facial recognition. Multifactor authentication can help
to prevent unauthorized access to the network, but it may not prevent social engineering attacks, which may
persuade users to share or compromise their authentication factors. Employee sanctions are disciplinary
actions that are taken against employees who violate the organization's security policies and procedures, such
as warnings, fines, suspensions, or terminations. Employee sanctions can help to deter and punish employees
who fall victim to or facilitate social engineering attacks, but they may not prevent or reduce the likelihood of
social engineering attacks, and they may also create a negative or fearful work
environment. References = Avoiding Social Engineering and Phishing Attacks | CISA, What is Social
Engineering | Attack Techniques & Prevention Methods ..., 10 Types of Social Engineering Attacks -
CrowdStrike

NEW QUESTION # 1780
A management team is on an aggressive mission to launch a new product to penetrate new markets and overlooks IT risk factors, threats, and vulnerabilities. This scenario BEST demonstrates an organization's risk:

A. culture.
B. management.
C. analysis.
D. tolerance.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1781
When evaluating enterprise IT risk management it is MOST important to:

A. confirm the organization s risk appetite and tolerance
B. create new control processes to reduce identified IT risk scenarios
C. review alignment with the organization's investment plan
D. report identified IT risk scenarios to senior management

Answer: C

NEW QUESTION # 1782
Which of the following is MOST important to ensure risk management practices are effective at all levels within the organization?

A. Communicating risk awareness materials regularly
B. Ensuring that business activities minimize inherent risk
C. Embedding risk management in business activities
D. Establishing key risk indicators (KRIs) to monitor risk management processes

Answer: C

Explanation:
Embedding Risk Management:
Integrated Approach: Embedding risk management in business activities ensures that risk considerations are part of everyday decision-making processes and operations.
Cultural Shift: Promotes a risk-aware culture where all employees understand their role in managing risk, leading to more proactive and effective risk management practices.
Comparison with Other Options:
Communicating Risk Awareness Materials: Important for education but less impactful than embedding risk management in daily activities.
Establishing KRIs: Useful for monitoring but does not ensure risk management practices are integrated into all business processes.
Minimizing Inherent Risk: This is an outcome of effective risk management rather than a method to ensure its effectiveness.
Best Practices:
Training and Awareness: Provide ongoing training to employees to embed risk management practices in their roles.
Policy and Procedures: Develop and enforce policies and procedures that integrate risk management into all business activities.
Leadership Support: Ensure strong support from leadership to promote and sustain a risk-aware culture.
References:
CRISC Review Manual: Emphasizes the importance of embedding risk management into business activities to ensure comprehensive and effective risk practices .
ISACA Guidelines: Support the integration of risk management into all levels of the organization to achieve effective risk management outcomes .

NEW QUESTION # 1783
Jeff works as a Project Manager for www.company.com Inc. He and his team members are involved in the identify risk process. Which of the following tools & techniques will Jeff use in the identify risk process?
Each correct answer represents a complete solution. (Choose three.)

A. Documentation reviews
B. Risk categorization
C. Checklist analysis
D. Information gathering technique

Answer: A,C,D

Explanation:
Explanation/Reference:
Explanation:
The various tools & techniques used in the identify risk process are as follows:
Documentation reviews

Information gathering technique

Checklist analysis

Assumption analysis

Diagramming techniques

SWOT analysis

Expert judgment

NEW QUESTION # 1784
......

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