Free ISACA CRISC Practice Exams - CRISC Exam Book

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Passing the CRISC certification exam can open up many career opportunities for IT professionals, as it demonstrates their expertise in managing risks related to information systems. Certified in Risk and Information Systems Control certification is recognized by employers around the world and can help IT professionals stand out in a competitive job market. In addition, maintaining the CRISC Certification requires ongoing professional development, which helps IT professionals stay up-to-date with the latest trends and best practices in risk management and information systems control.

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CRISC Exam Book, Dumps CRISC Questions

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ISACA Certified in Risk and Information Systems Control Sample Questions (Q1576-Q1581):

NEW QUESTION # 1576
Which of the following is the GREATEST benefit of having a mature enterprise architecture (EA) in place?

A. Standards-based policies
B. Regulatory compliance
C. Efficient operations
D. Audit readiness

Answer: C

Explanation:
The greatest benefit of having a mature enterprise architecture (EA) in place is efficient operations, as EA
provides a holistic view of the organization's business processes, information systems, and technology
infrastructure, and enables alignment, integration, and optimization of these components. Standards-based
policies, audit readiness, and regulatory compliance are also benefits of EA, but they are not the greatest
benefit. References = CRISC Review Manual, 7th Edition, page 145.

NEW QUESTION # 1577
Which of the following presents the GREATEST risk to change control in business application development over the complete life cycle?

A. Emphasis on multiple application testing cycles
B. Lack of an integrated development environment (IDE) tool
C. Bypassing quality requirements before go-live
D. Introduction of requirements that have not been approved

Answer: D

Explanation:
The greatest risk to change control in business application development over the complete life cycle is the introduction of requirements that have not been approved. Requirements are the specifications or expectations of the business users or stakeholders for the application, such as the features, functions, or performance1. Change control is the process of identifying, evaluating, approving, and implementing changes to the application, such as the design, code, or configuration2. By introducing requirements that have not been approved, the organization can face significant risks, such as:
* Scope creep, which is the uncontrolled or unauthorized expansion of the project scope, and can result in increased costs, delays, or errors3.
* Quality issues, which can affect the reliability, usability, or security of the application, and can lead to defects, failures, or breaches4.
* Stakeholder dissatisfaction, which can arise from the mismatch or inconsistency between the delivered application and the expected application, and can cause complaints, disputes, or litigation5.
The other options are not the greatest risk to change control, because:
* Emphasis on multiple application testing cycles is not a risk, but rather a benefit or a best practice for change control, as it can help to ensure that the application meets the requirements and standards, and that the changes are effective and efficient.
* Lack of an integrated development environment (IDE) tool is a challenge, but not a risk, for change control, as it can affect the productivity, collaboration, or integration of the developers, and can cause difficulties or inefficiencies in the development process. However, it does not directly affect the requirements or the quality of the application, and it can be overcome by using other tools or methods.
* Bypassing quality requirements before go-live is a risk, but not the greatest risk, for change control, as it can compromise the quality or performance of the application, and can expose the organization to errors, failures, or breaches. However, it is less likely or frequent than introducing requirements that have not been approved, and it can be detected or prevented by using quality assurance or quality control techniques.
References =
* Requirements - CIO Wiki
* Change Control - CIO Wiki
* Scope Creep - CIO Wiki
* Quality - CIO Wiki
* Stakeholder Management - CIO Wiki
* [Software Testing - CIO Wiki]
* [Integrated Development Environment (IDE) - CIO Wiki]
* [Quality Requirements - CIO Wiki]
* [Software Development Life Cycle - CIO Wiki]

NEW QUESTION # 1578
When prioritizing risk response, management should FIRST:

A. evaluate the organization's ability and expertise to implement the solution.
B. determine which risk factors have high remediation costs.
C. address high risk factors that have efficient and effective solutions.
D. evaluate the risk response of similar organizations.

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1579
Which of the following is the BEST way to manage the risk associated with malicious activities performed by database administrators (DBAs)?

A. Activity logging and monitoring
B. Two-factor authentication
C. Periodic access review
D. Awareness training and background checks

Answer: A

Explanation:
Section: Volume D

NEW QUESTION # 1580
Which of the following will BEST help mitigate the risk associated with malicious functionality in outsourced application development?

A. Perform an m-depth code review with an expert
B. Validate functionality by running in a test environment
C. Implement a service level agreement.
D. Utilize the change management process.

Answer: C

NEW QUESTION # 1581
......

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Free ISACA CRISC Practice Exams - CRISC Exam Book

CRISC Exam Book, Dumps CRISC Questions

ISACA Certified in Risk and Information Systems Control Sample Questions (Q1576-Q1581):

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