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  1. Home
  2. ISACA Certification
  3. CRISC Exam
  4. ISACA.CRISC.v2022-04-29.q944 Dumps
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Question 666

A highly regulated organization acquired a medical technology startup company that processes sensitive personal information with weak data protection controls. Which of the following is the BEST way for the acquiring company to reduce its risk while still enabling the flexibility needed by the startup company?

Correct Answer: C
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Question 667

You are the project manager of GHT project. You identified a risk of noncompliance with regulations due to missing of a number of relatively simple procedures.
The response requires creating the missing procedures and implementing them. In which of the following risk response prioritization should this case be categorized?

Correct Answer: B
is incorrect. "Business case to be made" requires careful analysis and management decisions on investments that are more expensive or difficult risk responses to medium to high risk. Here in this scenario, there is only minor investment that is why, it is not "business case to be made". Answer:D is incorrect. Deferral addresses costly risk response to a low risk, and hence in this specified scenario it is not used. Answer:C is incorrect. Risk avoidance is a type of risk response and not risk response prioritization option.
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Question 668

Which of the following role carriers is accounted for analyzing risks, maintaining risk profile, and risk-aware decisions?

Correct Answer: A
is incorrect. CIO is the most senior official of the enterprise who is accountable for IT advocacy; aligning IT and business strategies; and planning, resourcing and managing the delivery of IT services and information and the deployment of associated human resources. CIO has some responsibility analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them. Answer: B is incorrect. Business process owner is an individual responsible for identifying process requirements, approving process design and managing process performance. He/she is responsible for analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them. Answer: D is incorrect. CRO is the individual who oversees all aspects of risk management across the enterprise. He/she is responsible for analyzing risks, maintaining risk profile, and risk-aware decisions but is not accounted for them.
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Question 669

Which of the following activities should be performed FIRST when establishing IT risk management processes?

Correct Answer: A
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Question 670

Which of the following is the BEST way to ensure that outsourced service providers comply with the enterprise's information security policy?

Correct Answer: D
Section: Volume C
Explanation:
As regular audits can spot gaps in information security compliance, periodic audits can ensure that outsourced service provider comply with the enterprise's information security policy.
Incorrect Answers:
A: Penetration testing can identify security vulnerability, but cannot ensure information compliance.
B: Service level monitoring can only identify operational issues in the enterprise's operational environment. It does not play any role in ensuring that outsourced service provider complies with the enterprise's information security policy.
C: Training can increase user awareness of the information security policy, but is less effective than periodic auditing.
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