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ISACA Certification
CRISC Exam
ISACA.CRISC.v2024-06-22.q384 Dumps

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Question 311

Which of the following control is used to ensure that users have the rights and permissions they need to perform their jobs, and no more?

A.System and Communications protection control
B.Audit and Accountability control
C.Access control
D.Identification and Authentication control

Correct Answer: C

Section: Volume C
Explanation/Reference:
Explanation:
Access control helps an organization implement effective access control. They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Incorrect Answers:
A: System and Communications protection control is a large group of controls that cover many aspects of protecting systems and communication channels. Denial of service protection and boundary protection controls are included. Transmission integrity and confidentiality controls are also included.
B: Audit and Accountability control helps an organization implement an effective audit program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
D: Identification and Authentication control cover different practices to identify and authenticate users. Each user should be uniquely identified. In other words, each user has one account. This account is only used by one user. Similarly, device identifiers uniquely identify devices on the network.

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Question 312

What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution.
Choose three.

A.Determination of cause and effect
B.Determination of the value of business process at risk
C.Potential threats and vulnerabilities that could cause loss
D.Determination of the value of an asset

Correct Answer: B,C,D

Section: Volume A
Explanation:
Creating a scenario requires determination of the value of an asset or a business process at risk and the potential threats and vulnerabilities that could cause loss. The risk scenario should be assessed for relevance and realism, and then entered into the risk register if found to be relevant.
In practice following steps are involved in risk scenario development:
* First determine manageable set of scenarios, which include:
- Frequently occurring scenarios in the industry or product area.
- Scenarios representing threat sources that are increasing in count or severity level.
- Scenarios involving legal and regulatory requirements applicable to the business.
* After determining manageable risk scenarios, perform a validation against the business objectives of the entity.
* Based on this validation, refine the selected scenarios and then detail them to a level in line with the criticality of the entity.
* Lower down the number of scenarios to a manageable set. Manageable does not signify a fixed number, but should be in line with the overall importance and criticality of the unit.
* Risk factors kept in a register so that they can be reevaluated in the next iteration and included for detailed analysis if they have become relevant at that time.
* Risk factors kept in a register so that they can be reevaluated in the next iteration and included for detailed analysis if they have become relevant at that time.
* Include an unspecified event in the scenarios, that is, address an incident not covered by other scenarios.
Incorrect Answers:
A: Cause-and-effect analysis is a predictive or diagnostic analytical tool used to explore the root causes or factors that contribute to positive or negative effects or outcomes. It is used during the process of exposing risk factors.

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Question 313

When reviewing a business continuity plan (BCP), which of the following would be the MOST significant deficiency?

A.BCP is often tested using the walkthrough method
B.BCP testing is not in conjunction with the disaster recovery plan (DRP)
C.Each business location has separate, inconsistent BCPs
D.Recovery time objectives (RTOs) do not meet business requirements

Correct Answer: B

Section: Volume D

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Question 314

Which of the following is the BEST course of action when risk is found to be above the acceptable risk appetite?

A.Review risk tolerance levels
B.Analyze the effectiveness of controls.
C.Execute the risk response plan
D.Maintain the current controls.

Correct Answer: C

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Question 315

When of the following 15 MOST important when developing a business case for a proposed security investment?

A.Consideration of new business strategies
B.Alignment to business objectives
C.inclusion of strategy for regulatory compliance
D.identification of control requirements

Correct Answer: B

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