New CRISC Study Guide | CRISC Latest Mock Test

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1099-Q1104):

NEW QUESTION # 1099
An organization has outsourced its billing function to an external service provider. Who should own the risk of customer data leakage caused by the service provider?

A. Business process owner
B. The service provider
C. Vendor risk manager
D. Legal counsel

Answer: A

Explanation:
The business process owner should own the risk of customer data leakage caused by the service provider, as they have the responsibility and authority over the design, execution, and performance of the business process. The business process owner is also accountable for the risks and controls associated with their process, and they can provide valuable input and feedback on the likelihood and impact of customer data leakage on the process outcomes and objectives.
The other options are not the best choices for owning the risk of customer data leakage caused by the service provider. The service provider is responsible for delivering and supporting the billing function and ensuring the security and privacy of the customer data, but they may not have the full visibility or understanding of the business process and objectives. The vendor risk manager is responsible for managing and monitoring the vendor relationship and performance, but they may not have the direct involvement or influence on the business process and its risks and controls. The legal counsel is responsible for providing legal advice and guidance on the contractual and regulatory obligations and implications of the outsourcing arrangement, but they may not have the detailed knowledge or experience of the business process and its risks and controls. References = Guide to Vendor Risk Assessment | Smartsheet, IT Risk Resources | ISACA, Data Ownership: Considerations for Risk Management - ISACA

NEW QUESTION # 1100
Which of the following BEST enables the identification of trends in risk levels?

A. Quantitative measurements are used for key risk indicators (KRIs)
B. Measurements for key risk indicators (KRIs) are repeatable
C. Qualitative definitions for key risk indicators (KRIs) are used
D. Correlation between risk levels and key risk indicators (KRIs) is positive

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1101
A department allows multiple users to perform maintenance on a system using a single set of credentials. A risk practitioner determined this practice to be high-risk. Which of the following is the MOST effective way to mitigate this risk?

A. Data encryption at rest
B. Single sign-on
C. Audit trail review
D. Multi-factor authentication

Answer: D

Explanation:
Multi-factor authentication is the most effective way to mitigate the risk of unauthorized access to the system, as it requires the users to provide more than one piece of evidence to prove their identity, such as a password, a token, a biometric feature, etc. This reduces the likelihood of compromising the credentials and ensures that only authorized users can perform maintenance on the system.
Single sign-on is a convenience feature that allows users to access multiple systems with one set of credentials, but it does not address the risk of sharing credentials among multiple users.
Audit trail review is a detective control that can help identify and investigate unauthorized access to the system, but it does not prevent or mitigate the risk of credential compromise.
Data encryption at rest is a security measure that protects the data stored on the system from unauthorized access, but it does not prevent or mitigate the risk of credential compromise. References = CRISC Review Manual, 7th Edition, ISACA, 2020, page 107-108.

NEW QUESTION # 1102
The BEST key performance indicator (KPI) to measure the effectiveness of a backup process would be the number of:

A. recurring restore failures.
B. backup recovery requests.
C. restoration monitoring reports.
D. resources to monitor backups.

Answer: C

Explanation:
Section: Volume D

NEW QUESTION # 1103
Which of the following is the MOST important outcome of a business impact analysis (BIA)?

A. Reduction of security and business continuity threats
B. Completion of the business continuity plan (BCP)
C. Identification of regulatory consequences
D. Understanding and prioritization of critical processes

Answer: D

Explanation:
The most important outcome of a business impact analysis (BIA) is understanding and prioritization of critical processes. A BIA is a process that identifies and evaluates the potential effects of disruptions or disasters on the organization's business functions and processes. A BIA helps to understand the dependencies, interrelationships, and impacts of the business processes, and to prioritize them based on their importance and urgency. A BIA also helps to determine the recovery objectives, strategies, and resources for the business processes, such as the recovery time objective (RTO), the recovery point objective (RPO), and the minimum operating requirements (MOR). The other options are not as important as understanding and prioritization of critical processes, although they may be part of or derived from the BIA. Completion of the business continuity plan (BCP), identification of regulatory consequences, and reduction of security and business continuity threats are all activities or outcomes that can be supported or facilitated by the BIA, but they are not the primary purpose or result of the BIA. References = CISA Review Manual, 27th Edition, Chapter 5, Section 5.2.1, page 5-9.

NEW QUESTION # 1104
......

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1099-Q1104):

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