Isaca Certification CRISC Syllabus Exam Questions Answers

Reviewing configuration settings is the best way for an organization to ensure that servers are compliant to security policy, because it helps to check and verify that the servers are configured and maintained according to the established security standards and guidelines, and that any deviations or violations are identified and corrected. A configuration setting is a parameter or option that defines the behavior or functionality of a server, such as a system, an application, or a service. A security policy is a document that outlines the security objectives, principles, and rules that the organization and its employees must follow, and the consequences of non-compliance. Reviewing configuration settings is the best way, as it helps to ensure that the servers are secure and compliant, and that any security risks or issues are detected and resolved. Reviewing change logs, server access logs, and anti-malware compliance are all possible ways to ensure that servers are compliant to security policy, but they are not the best way, as they do not provide a comprehensive and consistent view of the configuration settings and their compliance status. References = Risk and Information Systems Control Study Manual, Chapter 5, Section 5.3.2, page 200

Key control indicators measure the operational effectiveness of specific controls, such as those contributing to defense-in-depth strategies. Monitoring these indicators ensures controls are functioning as intended, aligning with Control Effectiveness Monitoring.

The effectiveness of risk treatment determines whether the selected response sufficiently mitigates the identified risk. This consideration ensures alignment with risk appetite and reduces residual risk to acceptable levels, reflecting the priorities set out in the Risk Response and Treatment domain of CRISC.

Biased recommendations from AI models can perpetuate or exacerbate organizational risks, especially in decision-making processes, regulatory compliance, and ethical standards. Addressing such concerns is vital under the Emerging Technology Risks domain in risk management.