Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Updated:
Q&As: 1676
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Adrian is a project manager for a new project using a technology that has recently been released and there's relatively little information about the technology. Initial testing of the technology makes the use of it look promising, but there's still uncertainty as to the longevity and reliability of the technology. Adrian wants to consider the technology factors a risk for her project. Where should she document the risks associated with this technology so she can track the risk status and responses?
A. Project scope statement
B. Project charter
C. Risk low-level watch list
D. Risk register
You are the project manager of the HJK Project for your organization. You and the project team have created risk responses for many of the risk events in the project. Where should you document the proposed responses and the current status of all identified risks?
A. Stakeholder management strategy
B. Lessons learned documentation
C. Risk register
D. Risk management plan
An organization has an approved bring your own device (BYOD) policy. Which of the following would BEST mitigate the security risk associated with the inappropriate use of enterprise applications on the devices?
A. Periodically review application on BYOD devices
B. Include BYOD in organizational awareness programs
C. Implement BYOD mobile device management (MDM) controls.
D. Enable a remote wee capability for BYOD devices
Which of the following is the BEST metric to demonstrate the effectiveness of an organization's change management process?
A. Increase in the frequency of changes
B. Percent of unauthorized changes
C. Increase in the number of emergency changes
D. Average time to complete changes
A risk practitioner is reporting on an increasing trend of ransomware attacks in the industry. Which of the following information is MOST important to include to enable an informed response decision by key stakeholders?
A. Methods of attack progression
B. Losses incurred by industry peers
C. Most recent antivirus scan reports
D. Potential impact of events
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