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ISACA Certification
CRISC Exam
ISACA.CRISC.v2022-10-16.q179 Dumps

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Question 6

Which of the following findings of a security awareness program assessment would cause the GREATEST concern to a risk practitioner?

A.The program has not decreased threat counts.
B.The program has not considered business impact.
C.The program uses non-customized training modules.
D.The program has been significantly revised

Correct Answer: C

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Question 7

Which of the following is MOST helpful in defining an early-warning threshold associated with insufficient network bandwidth''

A.Total bandwidth usage
B.Average bandwidth usage
C.Bandwidth used during business hours
D.Peak bandwidth usage

Correct Answer: B

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Question 8

Which of the following will significantly affect the standard information security governance model?

A.Currency with changing legislative requirements
B.Number of employees
C.Complexity of the organizational structure
D.Cultural differences between physical locations

Correct Answer: C

Section: Volume C
Explanation:
Complexity of the organizational structure will have the most significant impact on the Information security governance model. Some of the elements that impact organizational structure are multiple business units and functions across the organization.
Incorrect Answers:
A: Currency with changing legislative requirements should not have major impact once good governance models are placed, hence, governance will help in effective management of the organization's ongoing compliance.
B, D: The numbers of employees and the distance between physical locations have less impact on Information security models as well-defined process, technology and people components together provide the proper governance.

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Question 9

When using a third party to perform penetration testing, which of the following is the MOST important control to minimize operational impact?

A.Require the vendor to have liability insurance.
B.Require the vendor to sign a nondisclosure agreement.
C.Perform a background check on the vendor.
D.Clearly define the project scope

Correct Answer: D

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Question 10

You are working in an enterprise. Your enterprise is willing to accept a certain amount of risk. What is this risk called?

A.Hedging
B.Aversion
C.Appetite
D.Tolerance

Correct Answer: C

Section: Volume D
Explanation:
Risk appetite considers the qualitative and quantitative aspects of accepting risks in an organization. The term refers to the type of risks the organization is willing to pursue, as well as amount of risk and the level of risk.
Risk appetite is the amount of risk a company or other entity is willing to accept in pursuit of its mission. This is the responsibility of the board to decide risk appetite of an enterprise. When considering the risk appetite levels for the enterprise, the following two major factors should be taken into account:
* The enterprise's objective capacity to absorb loss, e.g., financial loss, reputation damage, etc.
* The culture towards risk taking-cautious or aggressive. In other words, the amount of loss the enterprise wants to accept in pursue of its objective fulfillment.
Incorrect Answers:
A, B: Aversion and hedging are related to each other and represents the avoidance of risk within the organization.
D: The acceptable variation relative to the achievement of an objective is termed as risk tolerance. In other words, risk tolerance is the acceptable deviation from the level set by the risk appetite and business objectives.
Risk tolerance is defined at the enterprise level by the board and clearly communicated to all stakeholders. A process should be in place to review and approve any exceptions to such standards.

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