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Isaca CRISC Dumps

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Certified in Risk and Information Systems Control
Last Update: Sep 30, 2022
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Certified in Risk and Information Systems Control Questions and Answers

Questions 1

An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner to assess the current risk level. Which of the following should the risk practitioner do FIRST?



Identify staff members who have access to the organization's sensitive data.


Identify locations where the organization's sensitive data is stored.


Identify risk scenarios and owners associated with possible data loss vectors.


Identify existing data loss controls and their levels of effectiveness.

Questions 2

Prior to selecting key performance indicators (KPIs), itis MOST important to ensure:



trending data is available.


process flowcharts are current.


measurement objectives are defined.


data collection technology is available.

Questions 3

Which of the following should be the PRIMARY recipient of reports showing the

progress of a current IT risk mitigation project?



Senior management


Project manager


Project sponsor


IT risk manager

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