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ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam for professionals who are seeking to demonstrate their expertise in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is offered by the Information Systems Audit and Control Association (ISACA), which is a global organization that provides guidance, certifications, and training for professionals in the information technology (IT) field. The CRISC Certification is highly respected and recognized in the industry, and passing the exam can help individuals advance their careers in IT risk management and information systems control.

ISACA Certified in Risk and Information Systems Control Sample Questions (Q608-Q613):

NEW QUESTION # 608
An organization has been notified that a disgruntled, terminated IT administrator has tried to break into the corporate network. Which of the following discoveries should be of GREATEST concern to the organization?

A. Authentication logs have been disabled.
B. An increase in support requests has been observed.
C. A brute force attack has been detected.
D. An external vulnerability scan has been detected.

Answer: A

Explanation:
Authentication logs are records of the attempts and results of logging into an IT system, network, or application, such as the user name, password, date, time, location, or device1. Authentication logs can help to verify and audit the identity and access of the users, and to detect and investigate any unauthorized or suspicious login activities, such as failed or repeated attempts, or unusual patterns or locations2.
Among the four options given, the discovery that authentication logs have been disabled should be of greatest concern to the organization. This is because disabling authentication logs can:
Prevent or hinder the organization from monitoring and controlling the access and activity of the users, especially the disgruntled, terminated IT administrator who may have malicious intentions or insider knowledge Enable or facilitate the disgruntled, terminated IT administrator or other attackers to bypass or compromise the authentication mechanisms or policies, and gain unauthorized or elevated access to the IT systems, networks, or applications Conceal or erase the evidence or traces of the login attempts or actions of the disgruntled, terminated IT administrator or other attackers, and make it difficult or impossible to identify, investigate, or prosecute them Indicate or imply that the disgruntled, terminated IT administrator or other attackers have already breached or compromised the IT systems, networks, or applications, and have disabled the authentication logs to cover their tracks or avoid detection3 References = What is Authentication Logging?, Authentication Logging - Wikipedia, Fired admin cripples former employer's network using old credentials

NEW QUESTION # 609
A highly regulated enterprise is developing a new risk management plan to specifically address legal and regulatory risk scenarios What should be done FIRST by IT governance to support this effort?

A. Communicate IT key risk indicators (KRIs) and triggers
B. Require critical success factors (CSFs) for IT risks.
C. Establish IT-specific compliance objectives
D. Request a regulatory risk reporting methodology

Answer: C

Explanation:
The first thing that should be done by IT governance to support the development of a new risk management plan to specifically address legal and regulatory risk scenarios is to establish IT-specific compliance objectives. Compliance objectives are the goals or targets that the organization sets to ensure that its IT activities and processes comply with the relevant laws, regulations, standards, and contracts. Compliance objectives help to define the scope, criteria, and expectations for the IT compliance program, and to align the IT compliance activities with the organization's strategy, risk appetite, and performance measures.
Compliance objectives also help to communicate and demonstrate the organization's commitment and accountability for IT compliance to the internal and external stakeholders, such as the board, management, regulators, auditors, and customers. The other options are not the first thing that should be done, although they may be useful or necessary steps or components of the IT compliance program. Requesting a regulatory risk reporting methodology, requiring critical success factors (CSFs) for IT risks, and communicating IT key risk indicators (KRIs) and triggers are all activities that can help to implement and monitor the IT compliance program, but they require the prior definition and agreement of the IT compliance objectives. References = Risk and Information Systems Control Study Manual, Chapter 2, Section 2.4.1, page 2-37.

NEW QUESTION # 610
Which of the following proposed benefits is MOST likely to influence senior management approval to
reallocate budget for a new security initiative?

A. Reduction in inherent risk
B. Reduction in the number of known vulnerabilities
C. Reduction in residual risk
D. Reduction in the number of incidents

Answer: C

Explanation:
The proposed benefit that is most likely to influence senior management approval to reallocate budget for a
new security initiative is the reduction in residual risk, as it indicates the expected value and outcome of the
initiative in terms of reducing the risk exposure and impact to the level that is aligned with the risk tolerance
and appetite of the organization. The other options are not the most likely benefits, as they may not reflect the
actual or optimal risk reduction, or may not be relevant or measurable for the senior management,
respectively. References = CRISC Review Manual, 7th Edition, page 111.

NEW QUESTION # 611
A risk practitioner recently discovered that sensitive data from the production environment is required for testing purposes in non-production environments. Which of the following i the BEST recommendation to address this situation?

A. Prevent the use of production data for test purposes
B. Implement equivalent security in the test environment.
C. Mask data before being transferred to the test environment.
D. Enable data encryption in the test environment

Answer: C

Explanation:
Masking data before being transferred to the test environment is the best recommendation to address the situation where sensitive data from the production environment is required for testing purposes in non-production environments. Data masking is a technique that replaces sensitive data elements with realistic but fictitious data, preserving the format, structure, and meaning of the original data. Data masking ensures that the test data is sufficiently anonymized and de-identified, while still maintaining its functionality and validity for testing purposes. Data masking also reduces the risk of data leakage, exposure, or breach in the test environment, which may have lower security controls than the production environment. The other options are not the best recommendations, as they do not adequately protect the sensitive data or meet the testing requirements. Enabling data encryption in the test environment may protect the data from unauthorized access, but it does not prevent the data from being decrypted by authorized users who may misuse or mishandle it.
Implementing equivalent security in the test environment may be costly, complex, or impractical, and it may not be feasible to replicate the same level of security controls as in the production environment. Preventing the use of production data for test purposes may not be possible or desirable, as production data may be required to ensure the accuracy, reliability, and quality of the testing results. References = P = NP: Cloud data protection in vulnerable non-production environments ...; Data masking secures sensitive data in non-production environments ...; CRISC EXAM TOPIC 2 LONG Flashcards | Quizlet

NEW QUESTION # 612
Which of the following presents the GREATEST privacy risk related to personal data processing for a global organization?

A. Personal data processing occurs in an offshore location with a data sharing agreement.
B. The organization allows staff with access to personal data to work remotely.
C. Privacy risk awareness training has not been conducted across the organization.
D. The organization has not incorporated privacy into its risk management framework.

Answer: D

NEW QUESTION # 613
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