Free CRISC Certification MCQ Questions and Answers — Questions and Answers
Question 1: Which of the following BEST describes an effective incident response training program?
- Increased number of identified system vulnerabilities
- Decreased number of password resets
- Decreased reporting of security incidents to the response team
- Increased reporting of security incidents to the response team (Correct answer)
Correct answer: Increased reporting of security incidents to the response team
An effective incident response training program empowers employees to recognize and report security incidents promptly. Increased reporting indicates that staff are better trained to identify potential threats and understand the importance of escalating them, leading to faster detection and response. This proactive behavior is a key sign of a successful training program.
Question 2: Which of the following elements will most strongly influence the kind of information security governance model a company chooses to implement?
- The organizational structure (Correct answer)
- The type of technology that the enterprise uses
- The enterprise’s budget
- The number of employees
Correct answer: The organizational structure
The organizational structure dictates reporting lines, roles, responsibilities, and decision-making processes within an enterprise. An information security governance model must align with this structure to be effective, ensuring clear accountability, appropriate authority, and seamless integration into existing operational frameworks. It is foundational to how governance is implemented and sustained.
Question 3: Using comparable network technology, an enterprise learns of a security breach at another organization. The MOST crucial thing a risk practitioner should do is:
- Discontinue the use of the vulnerable technology
- Remind staff that no similar security breaches have taken place
- Assess the likelihood of the incident occurring at the risk practitioner’s enterprise (Correct answer)
- Report to senior management that the enterprise is not affected
Correct answer: Assess the likelihood of the incident occurring at the risk practitioner’s enterprise
When a similar organization experiences a breach, it serves as a strong indicator of potential vulnerability. The most crucial action for a risk practitioner is to immediately assess if their own enterprise faces a similar likelihood of the incident, given their comparable technology and environment. This proactive assessment helps determine if mitigation actions are needed to prevent a similar occurrence.
Question 4: An anti-malware system has been installed by an IT company to lower risk. Which of the following statements BEST explains how this control lowers risk, assuming it is operating within the parameters set?
- The control reduces neither probability nor impact of malware on company computers
- The control reduces the probability and impact of malware on company computers
- The control reduces the probability of malware on company computers but does not reduce the impact of those attacks
- The control reduces the impact of malware on company computers but does not reduce the probability of those attacks (Correct answer)
Correct answer: The control reduces the impact of malware on company computers but does not reduce the probability of those attacks
An anti-malware system primarily functions to detect and neutralize malware *after* it has attempted to infect a system. While it doesn't prevent the *probability* of an attack attempt (e.g., someone clicking a malicious link), it significantly reduces the *impact* by preventing successful infection, data corruption, or system compromise. Thus, it reduces the impact, not the probability of the initial attack.
Question 5: Which of the following will help you create a set of recovery time goals the MOST?
- Business impact analysis (Correct answer)
- Gap analysis
- Regression analysis
- Risk analysis
Correct answer: Business impact analysis
A Business Impact Analysis (BIA) identifies critical business functions and processes, determines the maximum tolerable downtime (MTD) for each, and quantifies the impact of disruptions. This information is essential for setting realistic and appropriate Recovery Time Objectives (RTOs) and Recovery Point Objectives (RPOs), which are the core of recovery time goals. The BIA provides the necessary data to define these targets.
Question 6: Which indicator would be MOST helpful in an operational analysis of the processing environment?
- Audit findings
- Management changes
- User satisfaction (Correct answer)
- Regulatory changes
Correct answer: User satisfaction
User satisfaction is a key indicator of the effectiveness and efficiency of a processing environment from an operational perspective. High user satisfaction suggests that systems are meeting user needs, are reliable, and are performing as expected, directly reflecting the operational health and usability of the environment. It provides direct feedback on how well the environment supports daily operations.
Question 7: Which of the following approaches is BEST for ensuring contract programmers abide by organizational security guidelines?
- Explicitly refer to contractors in the security standards
- Have the contractors acknowledge the security policies in writing
- Create penalties for noncompliance in the contracting agreement
- Perform periodic security reviews of the contractors (Correct answer)
Correct answer: Perform periodic security reviews of the contractors
While contracts and acknowledgments are important, performing periodic security reviews provides ongoing assurance that contractors are actually adhering to security guidelines in practice. This active monitoring and verification are the most effective way to ensure continuous compliance and identify any deviations or vulnerabilities. It moves beyond a one-time agreement to continuous oversight.
Free CRISC Certification MCQ Questions and Answers
Which of the following BEST describes an effective incident response training program?