Exam CRISC Lab Questions - ISACA Training CRISC Solutions

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NEW QUESTION 46
IT management has asked for a consolidated view into the organization's risk profile to enable project prioritization and resource allocation. Which of the following materials would be MOST helpful?

  • A. List of key risk indicators
  • B. Internal audit reports
  • C. IT risk register
  • D. List of approved projects

Answer: C

Explanation:
Section: Volume D

 

NEW QUESTION 47
Which of the following events refer to loss of integrity?
Each correct answer represents a complete solution. Choose three.

  • A. Someone makes unauthorized changes to a Web site
  • B. A virus infects a file
  • C. Someone sees company's secret formula
  • D. An e-mail message is modified in transit

Answer: A,B,D

Explanation:
Explanation/Reference:
Explanation:
Loss of integrity refers to the following types of losses:
An e-mail message is modified in transit A virus infects a file
CRISC-ad4d383479237081b6c0369282771c88.jpg
Someone makes unauthorized changes to a Web site
CRISC-ad4d383479237081b6c0369282771c88.jpg
Incorrect Answers:
A: Someone sees company's secret formula or password comes under loss of confidentiality.

 

NEW QUESTION 48
Mike is the project manager of the NNP Project for his organization. He is working with his project team to plan the risk responses for the NNP Project. Mike would like the project team to work together on establishing risk thresholds in the project. What is the purpose of establishing risk threshold?

  • A. It is a study of the organization's risk tolerance.
  • B. It helps to identify those risks for which specific responses are needed.
  • C. It is a limit of the funds that can be assigned to risk events.
  • D. It is a warning sign that a risk event is going to happen.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
Risk threshold helps to identify those risks for which specific responses are needed.

 

NEW QUESTION 49
......

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